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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_230323APB_FTO_2218037
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-79-002-055-001/29
(THURAT) 		3179002000NRG23230320230134862 23/03/2023 GUDDO 3179002WL012708 GUDDO 00176 IDIB000B720 426 426 Processed 31/03/2023 0334968439 Mrs. GUDDO . INDIAN BANK(607105)
2 JAITPUR UP-79-002-055-001/296-A
(THURAT) 		3179002000NRG23230320230134864 23/03/2023 Kalawati 3179002WL012708 Kalawati 00176 IDIB000B720 426 426 Processed 31/03/2023 0334968440 Mrs. KALAWATI . INDIAN BANK(607105)
3 JAITPUR UP-79-002-055-001/296-A
(THURAT) 		3179002000NRG23230320230134863 23/03/2023 Madhav Prasad 3179002WL012708 Madhav Prasad 00176 IDIB000B720 426 426 Processed 31/03/2023 0334968443 Mr. Madhaw Prasad PRASAD INDIAN BANK(607105)
4 JAITPUR UP-79-002-055-001/325
(THURAT) 		3179002000NRG23230320230134865 23/03/2023 HARI SHANKAR 3179002WL012708 HARI SHANKAR 00176 IDIB000B720 426 426 Processed 31/03/2023 0334968442 Mr. HARI SHANKAR INDIAN BANK(607105)
5 JAITPUR UP-79-002-055-001/539
(THURAT) 		3179002000NRG23230320230134868 23/03/2023 RAMPRAKASH 3179002WL012708 RAMPRAKASH 00176 IDIB000B720 426 426 Processed 31/03/2023 0334968441 Mr. Ramprakash . INDIAN BANK(607105)
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_230323APB_FTO_2218037 Indian Bank IDIB000B720 BELATAL 2130

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