Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_231222FTO_1805908
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-79-002-018-001/19
(CHHITARWARA) 		3179002000NRG23231220220113166 23/12/2022 DEENDAYAL 3179002WL010349 DEENDAYAL 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8055321433 DEENDAYAL ()
2 JAITPUR UP-79-002-041-002/466
(PACHARA) 		3179002000NRG23231220220113176 23/12/2022 SHOBHA RANI 3179002WL010349 SHOBHA RANI 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8055321434 SHOBHA RANI ()
3 JAITPUR UP-79-002-041-002/479
(PACHARA) 		3179002000NRG23231220220113178 23/12/2022 AMARSINGH 3179002WL010349 AMARSINGH 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8055321436 AMARSINGH ()
4 JAITPUR UP-79-002-041-002/66
(PACHARA) 		3179002000NRG23231220220113179 23/12/2022 PARMAI 3179002WL010349 PARMAI 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8055321435 PARMAI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_231222FTO_1805908 Indian Bank IDIB000B720 BELATAL 5964

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