Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_291122FTO_1645391
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-79-002-012-001/111
(BHATEWARA KHURD) 		3179002000NRG23291120220104528 29/11/2022 KAPOOR SINGH 3179002WL009503 KAPOOR SINGH 00176 IDIB000K824 1491 1491 Processed 14/01/2023 7912112206 KAPOOR SINGH ()
2 JAITPUR UP-79-002-012-001/182
(BHATEWARA KHURD) 		3179002000NRG23291120220104530 29/11/2022 kallu 3179002WL009503 kallu 00176 IDIB000K824 1491 1491 Processed 14/01/2023 7912112207 kallu ()
3 JAITPUR UP-79-002-012-001/334
(BHATEWARA KHURD) 		3179002000NRG23291120220104531 29/11/2022 RAMDEVI 3179002WL009503 RAMDEVI 00176 IDIB000K824 1491 1491 Processed 14/01/2023 7912112209 RAMDEVI ()
SubTotal 4473 4473
4 JAITPUR UP-79-002-012-001/336
(BHATEWARA KHURD) 		3179002000NRG23291120220104532 29/11/2022 RAJESH KUMAR 3179002WL009503 RAJESH KUMAR 00415 SBIN0002562 1491 1491 Processed 14/01/2023 7912112208 MR RJESH KUMAR SO PHOOL CHANDRA ()
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_291122FTO_1645391 Indian Bank IDIB000K824 KULPAHAR 4473
2 JAITPUR UP3179002_291122FTO_1645391 State Bank of India SBIN0002562 KULPAHAR 1491

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