Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_040422FTO_20308
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-79-002-013-001/13
(BIHAR) 		3179002000NRG22310320220195839 04/04/2022 PUSHPENDRA LODHI 3179002WL019708 PUSHPENDRA LODHI 00176 IDIB000B720 1428 1428 Processed 05/05/2022 0888891181 PUSHPENDRALODHI ()
SubTotal 1428 1428
2 JAITPUR UP-79-002-013-001/13
(BIHAR) 		3179002000NRG22310320220195838 04/04/2022 DHARNJEET 3179002WL019708 DHARNJEET 00415 SBIN0003543 1428 1428 Processed 05/05/2022 0888891182 MR DHARAM JEET GEETA ()
3 JAITPUR UP-79-002-013-001/21
(BIHAR) 		3179002000NRG22310320220195842 04/04/2022 MAN KUNWAR 3179002WL019708 MAN KUNWAR 00415 SBIN0003543 1020 1020 Processed 05/05/2022 0888891183 MR AMAR SINGH ()
4 JAITPUR UP-79-002-013-001/235-C
(BIHAR) 		3179002000NRG22310320220195844 04/04/2022 RAJKUMAR 3179002WL019708 RAJKUMAR 00415 SBIN0003543 204 204 Processed 05/05/2022 0888891184 MR RAJ KUMAR ()
5 JAITPUR UP-79-002-013-001/302-A
(BIHAR) 		3179002000NRG22310320220195846 04/04/2022 DEVKARAN 3179002WL019708 DEVKARAN 00415 SBIN0003543 1428 1428 Processed 05/05/2022 0888891185 MR DEO KARAN ()
SubTotal 4080 4080
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_040422FTO_20308 Indian Bank IDIB000B720 BELATAL 1428
2 JAITPUR UP3179002_040422FTO_20308 State Bank of India SBIN0003543 JAITPUR 4080

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