Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:15:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_240323FTO_2223124
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-79-002-027-001/586
(KHAMA) 		3179002000NRG23240320230135013 24/03/2023 RAJARAM 3179002WL012730 RAJARAM 00015 ALLA0AU1080 1491 1491 Processed 31/03/2023 0337498363 RAJARAM ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-027-001/476
(KHAMA) 		3179002000NRG23240320230135011 24/03/2023 SAROJ 3179002WL012730 SAROJ 00699 BKID0ARYAGB 1491 1491 Rejected 30/03/2023 0337498362 No Such Account
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_240323FTO_2223124 Allahabad U.P. Gramin Bank ALLA0AU1080 SAURA 1491
2 JAITPUR UP3179002_240323FTO_2223124 Aryavart Bank BKID0ARYAGB Saura 1491

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