Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_280223APB_FTO_2091674
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-79-002-052-001/1583
(SUNGIRA) 		3179002000NRG23280220230125966 28/02/2023 Rakesh tiwari 3179002WL011811 Rakesh tiwari 00176 IDIB000K824 2982 2982 Processed 31/03/2023 0330626532 Mr. RAKESH KUMAR INDIAN BANK(607105)
2 JAITPUR UP-79-002-052-001/1602
(SUNGIRA) 		3179002000NRG23280220230125968 28/02/2023 Priyanka 3179002WL011811 Priyanka 00176 IDIB000K824 2982 2982 Processed 31/03/2023 0330626535 MS PRIYANKA CHATURVEDI STATE BANK OF INDIA(508548)
3 JAITPUR UP-79-002-052-001/1602
(SUNGIRA) 		3179002000NRG23280220230125967 28/02/2023 Shivam Tiwari 3179002WL011811 Shivam Tiwari 00176 IDIB000K824 2982 2982 Processed 31/03/2023 0330626534 Mr. Shivam Tiwari INDIAN BANK(607105)
4 JAITPUR UP-79-002-052-001/185-A
(SUNGIRA) 		3179002000NRG23280220230125969 28/02/2023 PHOOLA DEVI 3179002WL011811 PHOOLA DEVI 00176 IDIB000K824 2982 2982 Processed 31/03/2023 0330626533 Mrs. Foola Devi ... INDIAN BANK(607105)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_280223APB_FTO_2091674 Indian Bank IDIB000K824 KULPAHAR 11928

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