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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:17:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_060822APB_FTO_982178
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-79-002-026-002/224
(KAMALPURA) 		3179002000NRG23060820220065786 06/08/2022 braj kishor 3179002WL005514 braj kishor 00415 SBIN0002562 1491 1491 Rejected 19/08/2022 4027496639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JAITPUR UP-79-002-026-002/28
(KAMALPURA) 		3179002000NRG23060820220065788 06/08/2022 PUNIYA 3179002WL005514 PUNIYA 00415 SBIN0002562 1491 1491 Processed 19/08/2022 4027496638 MRS PUNIYA WO DEV KARAN STATE BANK OF INDIA(508548)
3 JAITPUR UP-79-002-026-002/43
(KAMALPURA) 		3179002000NRG23060820220065793 06/08/2022 INDRA KUMARI 3179002WL005514 INDRA KUMARI 00415 SBIN0002562 1491 1491 Processed 19/08/2022 4027496637 MR KUNVAR BAHADUR INDRANI STATE BANK OF INDIA(508548)
SubTotal 4473 4473
4 JAITPUR UP-79-002-026-002/318
(KAMALPURA) 		3179002000NRG23060820220065790 06/08/2022 kranti 3179002WL005514 kranti 00415 SBIN0003543 1491 1491 Processed 19/08/2022 4027496640 MRS KRANTI WO MANMOHAN STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_060822APB_FTO_982178 State Bank of India SBIN0002562 KULPAHAR 4473
2 JAITPUR UP3179002_060822APB_FTO_982178 State Bank of India SBIN0003543 JAITPUR 1491

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