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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_061222APB_FTO_1685644
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-79-002-028-001/298
(KHIRIYAKALA) 		3179002000NRG23061220220106425 06/12/2022 KUSUM 3179002WL009700 KUSUM 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7914125715 Ms. KUSUM . INDIAN BANK(607105)
2 JAITPUR UP-79-002-028-001/339
(KHIRIYAKALA) 		3179002000NRG23061220220106428 06/12/2022 ABHILASHA 3179002WL009700 ABHILASHA 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7914125716 Mrs. ABHILASHA W/O UDAYBHAN INDIAN BANK(607105)
3 JAITPUR UP-79-002-028-001/339
(KHIRIYAKALA) 		3179002000NRG23061220220106427 06/12/2022 UDAYBHAN 3179002WL009700 UDAYBHAN 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7914125714 Mr. UDAYBHAN . INDIAN BANK(607105)
SubTotal 4473 4473
4 JAITPUR UP-79-002-028-001/302
(KHIRIYAKALA) 		3179002000NRG23061220220106426 06/12/2022 MADHAV 3179002WL009700 MADHAV 00415 SBIN0003543 1278 1278 Processed 14/01/2023 7914125713 Mr. MADHAV SINGH INDIAN BANK(607105)
SubTotal 1278 1278
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_061222APB_FTO_1685644 Indian Bank IDIB000B720 BELATAL 4473
2 JAITPUR UP3179002_061222APB_FTO_1685644 State Bank of India SBIN0003543 JAITPUR 1278

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