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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:50:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_030323APB_FTO_2115607
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-79-002-045-003/568
(RAJAUNI) 		3179002000NRG23030320230126587 03/03/2023 HARKARAN 3179002WL011937 HARKARAN 00176 IDIB000B720 2769 2769 Processed 30/03/2023 0289863883 MR HARAKARAN HARAKARAN STATE BANK OF INDIA(508548)
SubTotal 2769 2769
2 JAITPUR UP-79-002-045-003/189
(RAJAUNI) 		3179002000NRG23030320230126586 03/03/2023 CHATURBHUJ 3179002WL011937 CHATURBHUJ 00415 SBIN0003543 2769 2769 Processed 30/03/2023 0289863882 MR CHATURBHUJ CHATURBHUJ STATE BANK OF INDIA(508548)
3 JAITPUR UP-79-002-045-004/376
(RAJAUNI) 		3179002000NRG23030320230126588 03/03/2023 KALICHARAN 3179002WL011937 KALICHARAN 00415 SBIN0003543 2769 2769 Processed 30/03/2023 0289863880 KALI CHARAN STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-045-004/485
(RAJAUNI) 		3179002000NRG23030320230126589 03/03/2023 Jaypal 3179002WL011937 Jaypal 00415 SBIN0003543 2769 2769 Processed 30/03/2023 0289863881 MR JAYAPAL RAJPOOT STATE BANK OF INDIA(508548)
SubTotal 8307 8307
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_030323APB_FTO_2115607 Indian Bank IDIB000B720 BELATAL 2769
2 JAITPUR UP3179002_030323APB_FTO_2115607 State Bank of India SBIN0003543 JAITPUR 8307

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