Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:32 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_151022FTO_1423933
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-79-002-010-002/124
(BHADARWARA) 		3179002000NRG23151020220092935 15/10/2022 MILA 3179002WL008274 MILA 00015 ALLA0AU1038 639 639 Processed 19/11/2022 6549065298 MILA ()
2 JAITPUR UP-79-002-010-002/30
(BHADARWARA) 		3179002000NRG23151020220092947 15/10/2022 MAHIPAT 3179002WL008274 MAHIPAT 00015 ALLA0AU1038 639 639 Processed 19/11/2022 6549065297 MAHIPAT ()
SubTotal 1278 1278
3 JAITPUR UP-79-002-010-002/64
(BHADARWARA) 		3179002000NRG23151020220092955 15/10/2022 LADKUNWAR 3179002WL008274 LADKUNWAR 00015 ALLA0AU1536 1065 1065 Processed 19/11/2022 6549065299 LADKUNWAR ()
4 JAITPUR UP-79-002-010-002/64
(BHADARWARA) 		3179002000NRG23151020220092956 15/10/2022 RAMPRAKASH 3179002WL008274 RAMPRAKASH 00015 ALLA0AU1536 639 639 Processed 19/11/2022 6549065308 RAMPRAKASH ()
SubTotal 1704 1704
5 JAITPUR UP-79-002-010-002/401-A
(BHADARWARA) 		3179002000NRG23151020220092951 15/10/2022 BRAJENDRA 3179002WL008274 BRAJENDRA 00415 SBIN0002562 1065 1065 Processed 19/11/2022 6549065303 MR BRIJENDRA SINGH ()
SubTotal 1065 1065
6 JAITPUR UP-79-002-010-002/124
(BHADARWARA) 		3179002000NRG23151020220092934 15/10/2022 DAYARAM 3179002WL008274 DAYARAM 00415 SBIN0003543 1065 1065 Processed 19/11/2022 6549065304 MR DAYARAM DAYARAM ()
7 JAITPUR UP-79-002-010-002/297-B
(BHADARWARA) 		3179002000NRG23151020220092945 15/10/2022 RAMKARAN 3179002WL008274 RAMKARAN 00415 SBIN0003543 1065 1065 Processed 19/11/2022 6549065305 MR RAM KARAN ()
SubTotal 2130 2130
8 JAITPUR UP-79-002-010-002/180
(BHADARWARA) 		3179002000NRG23151020220092938 15/10/2022 SITA RAM 3179002WL008274 SITA RAM 00699 BKID0ARYAGB 639 639 Processed 19/11/2022 6549065300 SITA RAM ()
9 JAITPUR UP-79-002-010-002/297-B
(BHADARWARA) 		3179002000NRG23151020220092946 15/10/2022 SUNITA 3179002WL008274 SUNITA 00699 BKID0ARYAGB 1065 1065 Processed 19/11/2022 6549065301 SUNITA ()
10 JAITPUR UP-79-002-010-002/365
(BHADARWARA) 		3179002000NRG23151020220092949 15/10/2022 rekha devi 3179002WL008274 rekha devi 00699 BKID0ARYAGB 1065 1065 Processed 19/11/2022 6549065307 rekha devi ()
11 JAITPUR UP-79-002-010-002/425
(BHADARWARA) 		3179002000NRG23151020220092952 15/10/2022 HRADESH KUSHWAHA 3179002WL008274 HRADESH KUSHWAHA 00699 BKID0ARYAGB 1065 1065 Processed 19/11/2022 6549065306 HRADESH KUSHWAHA ()
12 JAITPUR UP-79-002-010-002/53
(BHADARWARA) 		3179002000NRG23151020220092953 15/10/2022 PRABHAKAR 3179002WL008274 PRABHAKAR 00699 BKID0ARYAGB 1065 1065 Processed 19/11/2022 6549065302 PRABHAKAR ()
SubTotal 4899 4899
Total 11076 11076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_151022FTO_1423933 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 1278
2 JAITPUR UP3179002_151022FTO_1423933 Allahabad U.P. Gramin Bank ALLA0AU1536 MUDHARI 1704
3 JAITPUR UP3179002_151022FTO_1423933 State Bank of India SBIN0002562 KULPAHAR 1065
4 JAITPUR UP3179002_151022FTO_1423933 State Bank of India SBIN0003543 JAITPUR 2130
5 JAITPUR UP3179002_151022FTO_1423933 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2769
6 JAITPUR UP3179002_151022FTO_1423933 Aryavart Bank BKID0ARYAGB Kulpahar 1065
7 JAITPUR UP3179002_151022FTO_1423933 Aryavart Bank BKID0ARYAGB Muderi 1065

Download In Excel