Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:16:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_291022APB_FTO_1481014
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-79-002-051-002/467
(SIRMAUR) 		3179002000NRG23291020220095303 29/10/2022 NARENDRA 3179002WL008525 NARENDRA 00015 ALLA0AU1071 1065 1065 Processed 23/11/2022 6616601955 NARENDRA SINGH S/O SANTRAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 1065 1065
2 JAITPUR UP-79-002-051-002/36
(SIRMAUR) 		3179002000NRG23291020220095299 29/10/2022 RAJ KUMAR 3179002WL008525 RAJ KUMAR 00415 SBIN0002562 1491 1491 Processed 23/11/2022 6616601954 MR RAJ KUMAR S0 MOHAN LAL STATE BANK OF INDIA(508548)
3 JAITPUR UP-79-002-051-002/43
(SIRMAUR) 		3179002000NRG23291020220095301 29/10/2022 INDRAPAL 3179002WL008525 INDRAPAL 00415 SBIN0002562 1491 1491 Processed 23/11/2022 6616601953 INDRAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2982 2982
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_291022APB_FTO_1481014 Allahabad U.P. Gramin Bank ALLA0AU1071 KULPAHAR 1065
2 JAITPUR UP3179002_291022APB_FTO_1481014 State Bank of India SBIN0002562 KULPAHAR 2982

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