Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_310323FTO_2281786
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-79-002-027-001/72
(KHAMA) 		3179002000NRG23310320230139721 31/03/2023 Sheela Devi 3179002WL013458 Sheela Devi 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1172819716 Sheela Devi ()
2 JAITPUR UP-79-002-027-001/72
(KHAMA) 		3179002000NRG23310320230139719 31/03/2023 Sheela Devi 3179002WL013458 Sheela Devi 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1172819717 Sheela Devi ()
3 JAITPUR UP-79-002-027-002/641
(KHAMA) 		3179002000NRG23310320230139738 31/03/2023 Raghvendra 3179002WL013458 Raghvendra 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1172819720 Raghvendra ()
4 JAITPUR UP-79-002-027-002/641
(KHAMA) 		3179002000NRG23310320230139739 31/03/2023 Raghvendra 3179002WL013458 Raghvendra 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1172819719 Raghvendra ()
5 JAITPUR UP-79-002-027-002/642
(KHAMA) 		3179002000NRG23310320230139740 31/03/2023 ROSHAN 3179002WL013458 ROSHAN 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1172819718 ROSHAN ()
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_310323FTO_2281786 Aryavart Bank BKID0ARYAGB Saura 7455

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