Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:10:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_170323FTO_2188100
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-79-002-032-001/394
(LAMAURA) 		3179002000NRG23160320230133580 17/03/2023 ajab singh 3179002WL012547 ajab singh 00045 BARB0KULPAH 2769 2769 Processed 30/03/2023 0331064423 ajab singh ()
2 JAITPUR UP-79-002-032-001/472
(LAMAURA) 		3179002000NRG23160320230133587 17/03/2023 chandan 3179002WL012547 chandan 00045 BARB0KULPAH 2769 2769 Processed 30/03/2023 0331064424 chandan ()
SubTotal 5538 5538
3 JAITPUR UP-79-002-032-001/472
(LAMAURA) 		3179002000NRG23160320230133586 17/03/2023 chandrakunvar 3179002WL012547 chandrakunvar 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0331064425 chandrakunvar ()
SubTotal 2769 2769
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_170323FTO_2188100 Bank of Baroda BARB0KULPAH KULPAHAD 5538
2 JAITPUR UP3179002_170323FTO_2188100 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2769

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