Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_200522APB_FTO_214224
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-79-002-013-001/150-A
(BIHAR) 		3179002000NRG23200520220009234 20/05/2022 GIRJARANI 3179002WL001233 GIRJARANI 00176 IDIB000B720 1491 1491 Processed 27/05/2022 1625449747 Mrs. GIRJARANI WO HARGOVINDRA INDIAN BANK(607105)
2 JAITPUR UP-79-002-013-001/40
(BIHAR) 		3179002000NRG23200520220009242 20/05/2022 MAIYADEEN 3179002WL001233 MAIYADEEN 00176 IDIB000B720 639 639 Processed 27/05/2022 1625449746 MAIYADEEN HAMIRPUR DISTRICT CO OPERATIVE BANK LTD(607871)
3 JAITPUR UP-79-002-013-001/68
(BIHAR) 		3179002000NRG23200520220009243 20/05/2022 KASHI RAM 3179002WL001233 KASHI RAM 00176 IDIB000B720 1491 1491 Processed 27/05/2022 1625449744 Mr. KASHIRAM . INDIAN BANK(607105)
SubTotal 3621 3621
4 JAITPUR UP-79-002-013-001/280
(BIHAR) 		3179002000NRG23200520220009237 20/05/2022 AARTI 3179002WL001233 AARTI 00415 SBIN0003543 1491 1491 Processed 27/05/2022 1625449745 MRS AARTI AARTI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_200522APB_FTO_214224 Indian Bank IDIB000B720 BELATAL 3621
2 JAITPUR UP3179002_200522APB_FTO_214224 State Bank of India SBIN0003543 JAITPUR 1491

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