Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:29:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_110223APB_FTO_2044284
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-79-002-016-001/528
(BUGHAURA) 		3179002000NRG23090220230124045 11/02/2023 SUSHEELA 3179002WL011452 SUSHEELA 00176 IDIB000B720 2982 2982 Processed 30/03/2023 0307279898 Mrs. Sushila INDIAN BANK(607105)
2 JAITPUR UP-79-002-016-001/578
(BUGHAURA) 		3179002000NRG23090220230124046 11/02/2023 SEEMA 3179002WL011452 SEEMA 00176 IDIB000B720 2982 2982 Processed 30/03/2023 0307279899 Mrs. SEEMA . INDIAN BANK(607105)
SubTotal 5964 5964
3 JAITPUR UP-79-002-016-001/220
(BUGHAURA) 		3179002000NRG23090220230124044 11/02/2023 NARENDRA KUMAR 3179002WL011452 NARENDRA KUMAR 00415 SBIN0003543 2982 2982 Processed 30/03/2023 0307279900 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_110223APB_FTO_2044284 Indian Bank IDIB000B720 BELATAL 5964
2 JAITPUR UP3179002_110223APB_FTO_2044284 State Bank of India SBIN0003543 JAITPUR 2982

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