Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:08:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_230522FTO_247122
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-79-002-004-001/18
(BACHHECHHAR KALA) 		3179002000NRG23230520220011558 23/05/2022 PREM CHANDRA 3179002WL001428 PREM CHANDRA 00015 ALLA0AU1038 213 213 Processed 27/05/2022 1625539528 PREMCHANDRA ()
SubTotal 213 213
2 JAITPUR UP-79-002-004-001/501
(BACHHECHHAR KALA) 		3179002000NRG23230520220011559 23/05/2022 YOGENDRA 3179002WL001428 YOGENDRA 00045 BARB0KULPAH 213 213 Processed 27/05/2022 1625539529 YOGENDRA ()
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_230522FTO_247122 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 213
2 JAITPUR UP3179002_230522FTO_247122 Bank of Baroda BARB0KULPAH KULPAHAD 213

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