Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_011122FTO_1505802
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-79-002-033-002/84-A
(MAGARIYA) 		3179002000NRG23011120220097078 01/11/2022 GANGA 3179002WL008717 GANGA 00089 CBIN0283396 2982 2982 Processed 23/11/2022 6614000577 GANGA ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-033-002/373
(MAGARIYA) 		3179002000NRG23011120220097070 01/11/2022 TARA 3179002WL008717 TARA 00415 SBIN0003543 2982 2982 Processed 23/11/2022 6614000578 MRS TARA TARA ()
3 JAITPUR UP-79-002-033-002/400-A
(MAGARIYA) 		3179002000NRG23011120220097071 01/11/2022 HARNARAYAN 3179002WL008717 HARNARAYAN 00415 SBIN0003543 2982 2982 Processed 23/11/2022 6614000581 MR HARNARAYAN ()
4 JAITPUR UP-79-002-033-002/400-A
(MAGARIYA) 		3179002000NRG23011120220097072 01/11/2022 RAJKUMARI 3179002WL008717 RAJKUMARI 00415 SBIN0003543 426 426 Processed 23/11/2022 6614000580 MRS RAJKUMARI O ()
5 JAITPUR UP-79-002-033-002/84-A
(MAGARIYA) 		3179002000NRG23011120220097077 01/11/2022 RAMKUMARI 3179002WL008717 RAMKUMARI 00415 SBIN0003543 2982 2982 Processed 23/11/2022 6614000579 MRS RAMKUMARI O ()
SubTotal 9372 9372
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_011122FTO_1505802 Central Bank Of India CBIN0283396 MAHOBA 2982
2 JAITPUR UP3179002_011122FTO_1505802 State Bank of India SBIN0003543 JAITPUR 9372

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