Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_260822APB_FTO_1117554
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-79-002-013-001/150-A
(BIHAR) 		3179002000NRG23260820220074790 26/08/2022 GIRJARANI 3179002WL006334 GIRJARANI 00176 IDIB000B720 213 213 Processed 02/09/2022 4399043276 Mrs. GIRJARANI WO HARGOVINDRA INDIAN BANK(607105)
2 JAITPUR UP-79-002-013-001/23
(BIHAR) 		3179002000NRG23260820220074793 26/08/2022 GENDARANI 3179002WL006334 GENDARANI 00176 IDIB000B720 213 213 Processed 02/09/2022 4399043275 MRS GENDARANI GENDARANI STATE BANK OF INDIA(508548)
SubTotal 426 426
3 JAITPUR UP-79-002-013-001/22
(BIHAR) 		3179002000NRG23260820220074792 26/08/2022 PREMVATI 3179002WL006334 PREMVATI 00415 SBIN0003543 213 213 Processed 02/09/2022 4399043273 MR DEEN DAYAL SO GHANSHYAM STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-013-001/45
(BIHAR) 		3179002000NRG23260820220074796 26/08/2022 MANORI 3179002WL006334 MANORI 00415 SBIN0003543 426 426 Processed 02/09/2022 4399043274 Mr. MANIRAM MONORIBAI INDIAN BANK(607105)
SubTotal 639 639
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_260822APB_FTO_1117554 Indian Bank IDIB000B720 BELATAL 426
2 JAITPUR UP3179002_260822APB_FTO_1117554 State Bank of India SBIN0003543 JAITPUR 639

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