Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:25:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_070622FTO_386033
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-79-002-030-001/29
(KURHAI) 		3179002000NRG23070620220020005 07/06/2022 ASHARAM 3179002WL002106 ASHARAM 00176 IDIB000B720 2982 2982 Processed 11/06/2022 2216225572 ASHARAM ()
2 JAITPUR UP-79-002-030-001/29
(KURHAI) 		3179002000NRG23070620220020006 07/06/2022 KASTURI 3179002WL002106 KASTURI 00176 IDIB000B720 2982 2982 Processed 11/06/2022 2216225573 KASTURI ()
3 JAITPUR UP-79-002-030-001/379
(KURHAI) 		3179002000NRG23070620220020009 07/06/2022 AMAN KUMAR 3179002WL002106 AMAN KUMAR 00176 IDIB000B720 2982 2982 Processed 11/06/2022 2216225575 AMANKUMAR ()
4 JAITPUR UP-79-002-030-001/8
(KURHAI) 		3179002000NRG23070620220020011 07/06/2022 RAM DEVI 3179002WL002106 RAM DEVI 00176 IDIB000B720 2982 2982 Processed 11/06/2022 2216225574 RAMDEVI ()
SubTotal 11928 11928
5 JAITPUR UP-79-002-030-001/462
(KURHAI) 		3179002000NRG23070620220020010 07/06/2022 RAVIND KUMAR 3179002WL002106 RAVIND KUMAR 00415 SBIN0003543 2982 2982 Processed 11/06/2022 2216225576 MR RAVINDRA KUMAR ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_070622FTO_386033 Indian Bank IDIB000B720 BELATAL 11928
2 JAITPUR UP3179002_070622FTO_386033 State Bank of India SBIN0003543 JAITPUR 2982

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