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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:26:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_011022APB_FTO_1348608
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-79-002-056-001/114
(TIKARIYA JAITPUR) 		3179002000NRG23011020220087898 01/10/2022 GYANVATI 3179002WL007781 GYANVATI 00415 SBIN0003543 1491 1491 Processed 08/10/2022 5337834286 MRS GYAN WATI STATE BANK OF INDIA(508548)
2 JAITPUR UP-79-002-056-001/114
(TIKARIYA JAITPUR) 		3179002000NRG23011020220087899 01/10/2022 KAMLU 3179002WL007781 KAMLU 00415 SBIN0003543 1491 1491 Processed 08/10/2022 5337834289 MR KAMALU VISVKARMA STATE BANK OF INDIA(508548)
3 JAITPUR UP-79-002-056-001/22
(TIKARIYA JAITPUR) 		3179002000NRG23011020220087900 01/10/2022 MAIYADEEN 3179002WL007781 MAIYADEEN 00415 SBIN0003543 1491 1491 Processed 08/10/2022 5337834288 MR MAIYADIN SEN STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-056-001/22
(TIKARIYA JAITPUR) 		3179002000NRG23011020220087901 01/10/2022 SHUSHEELA 3179002WL007781 SHUSHEELA 00415 SBIN0003543 1491 1491 Processed 08/10/2022 5337834287 MRS SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
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_011022APB_FTO_1348608 State Bank of India SBIN0003543 JAITPUR 5964

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