Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:39 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_250522FTO_261545
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-79-002-042-001/113-A
(PURWA JAITPUR) 		3179002000NRG23250520220012155 25/05/2022 DEENDAYAL 3179002WL001490 DEENDAYAL 00415 SBIN0003543 2982 2982 Processed 01/06/2022 1819241656 MR GAUTAM ()
2 JAITPUR UP-79-002-042-001/13
(PURWA JAITPUR) 		3179002000NRG23250520220012157 25/05/2022 KASTURI 3179002WL001490 KASTURI 00415 SBIN0003543 2982 2982 Processed 01/06/2022 1819241658 MR GAUTAM ()
3 JAITPUR UP-79-002-042-001/13
(PURWA JAITPUR) 		3179002000NRG23250520220012156 25/05/2022 PREMLAL 3179002WL001490 PREMLAL 00415 SBIN0003543 2982 2982 Processed 01/06/2022 1819241657 MR GAUTAM ()
4 JAITPUR UP-79-002-042-001/203
(PURWA JAITPUR) 		3179002000NRG23250520220012159 25/05/2022 BAINIBAI 3179002WL001490 BAINIBAI 00415 SBIN0003543 2982 2982 Rejected 02/06/2022 1819241659 No Such Account
5 JAITPUR UP-79-002-042-001/203
(PURWA JAITPUR) 		3179002000NRG23250520220012158 25/05/2022 DAYARAM 3179002WL001490 DAYARAM 00415 SBIN0003543 2982 2982 Processed 01/06/2022 1819241655 MR MONU X ()
SubTotal 14910 14910
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_250522FTO_261545 State Bank of India SBIN0003543 JAITPUR 14910

Download In Excel