Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:54 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_100323APB_FTO_2142788
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAITPUR UP-79-002-040-002/71
(NARARADANG) 		3179002000NRG23100320230127234 10/03/2023 LAADKUWAR 3179002WL011993 LAADKUWAR 00015 ALLA0AU1004 2982 2982 Processed 30/03/2023 0289715175 LADKUWAR W/O SURAT SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
2 JAITPUR UP-79-002-040-002/119
(NARARADANG) 		3179002000NRG23100320230127233 10/03/2023 SURESH 3179002WL011993 SURESH 00415 SBIN0003543 2982 2982 Processed 29/03/2023 0289715176 Suresh Kumar BANK OF BARODA(606985)
3 JAITPUR UP-79-002-040-002/82
(NARARADANG) 		3179002000NRG23100320230127236 10/03/2023 HEMA 3179002WL011993 HEMA 00415 SBIN0003543 2982 2982 Processed 30/03/2023 0289715177 MRS HEMA HEMA STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-040-002/82
(NARARADANG) 		3179002000NRG23100320230127235 10/03/2023 MAHESH 3179002WL011993 MAHESH 00415 SBIN0003543 2982 2982 Processed 30/03/2023 0289715178 MR MAHESH MAHESH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
5 JAITPUR UP-79-002-040-002/112
(NARARADANG) 		3179002000NRG23100320230127231 10/03/2023 DEV Singh 3179002WL011993 DEV Singh 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289715179 DEVI SINGH S/O AMAR SINGH RAJPUT GRAMIN BANK OF ARYAVART(508509)
6 JAITPUR UP-79-002-040-002/112
(NARARADANG) 		3179002000NRG23100320230127230 10/03/2023 RAMRATI 3179002WL011993 RAMRATI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289715180 RAMRATI W/O DEVASINGH GRAMIN BANK OF ARYAVART(508509)
7 JAITPUR UP-79-002-040-002/119
(NARARADANG) 		3179002000NRG23100320230127232 10/03/2023 SAVITRI 3179002WL011993 SAVITRI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289715181 SAVITRI WO SURESH KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 8946 8946
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_100323APB_FTO_2142788 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 2982
2 JAITPUR UP3179002_100323APB_FTO_2142788 State Bank of India SBIN0003543 JAITPUR 8946
3 JAITPUR UP3179002_100323APB_FTO_2142788 Aryavart Bank BKID0ARYAGB Ajnar 8946

Download In Excel