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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:38:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_110123FTO_1947872
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-79-002-016-002/126
(BUGHAURA) 		3179002000NRG23110120230119341 11/01/2023 bhagunti 3179002WL010931 bhagunti 00176 IDIB000B720 1491 1491 Processed 20/01/2023 8082027880 bhagunti ()
2 JAITPUR UP-79-002-016-002/135
(BUGHAURA) 		3179002000NRG23110120230119343 11/01/2023 BHAGIRATH 3179002WL010931 BHAGIRATH 00176 IDIB000B720 1278 1278 Processed 20/01/2023 8082027879 BHAGIRATH ()
3 JAITPUR UP-79-002-016-002/419
(BUGHAURA) 		3179002000NRG23110120230119349 11/01/2023 SURESH 3179002WL010931 SURESH 00176 IDIB000B720 1491 1491 Processed 20/01/2023 8082027878 SURESH ()
4 JAITPUR UP-79-002-016-002/504
(BUGHAURA) 		3179002000NRG23110120230119352 11/01/2023 ramdevi 3179002WL010931 ramdevi 00176 IDIB000B720 1278 1278 Processed 20/01/2023 8082027881 ramdevi ()
5 JAITPUR UP-79-002-016-002/528
(BUGHAURA) 		3179002000NRG23110120230119360 11/01/2023 PARMANAND 3179002WL010931 PARMANAND 00176 IDIB000B720 1491 1491 Processed 20/01/2023 8082027877 PARMANAND ()
SubTotal 7029 7029
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_110123FTO_1947872 Indian Bank IDIB000B720 BELATAL 7029

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