Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:48:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_220422APB_FTO_96055
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-79-002-024-001/1328
(JAITPUR) 		3179002000NRG23220420220002158 22/04/2022 BAHADUR 3179002WL000342 BAHADUR 00176 IDIB000B720 1278 1278 Processed 06/05/2022 0921019048 MR BAHADUR STATE BANK OF INDIA(508548)
2 JAITPUR UP-79-002-024-001/1328
(JAITPUR) 		3179002000NRG23220420220002157 22/04/2022 Deshraj 3179002WL000342 Deshraj 00176 IDIB000B720 1278 1278 Processed 06/05/2022 0921019045 Mr. Deshraj INDIAN BANK(607105)
SubTotal 2556 2556
3 JAITPUR UP-79-002-024-001/1328
(JAITPUR) 		3179002000NRG23220420220002160 22/04/2022 BALKISHUN 3179002WL000342 BALKISHUN 00415 SBIN0003543 1278 1278 Processed 06/05/2022 0921019046 MR BALKISHAN KUSHWAHA STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-024-001/1328
(JAITPUR) 		3179002000NRG23220420220002159 22/04/2022 BRAJ RANI 3179002WL000342 BRAJ RANI 00415 SBIN0003543 1278 1278 Processed 06/05/2022 0921019047 MRS BRAJ RANI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_220422APB_FTO_96055 Indian Bank IDIB000B720 BELATAL 2556
2 JAITPUR UP3179002_220422APB_FTO_96055 State Bank of India SBIN0003543 JAITPUR 2556

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