Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_280522APB_FTO_293692
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-79-002-013-001/105
(BIHAR) 		3179002000NRG23280520220013371 28/05/2022 LADKUNWAR 3179002WL001596 LADKUNWAR 00176 IDIB000B720 3408 3408 Processed 02/06/2022 1881688057 MR RAMMI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
2 JAITPUR UP-79-002-013-001/100
(BIHAR) 		3179002000NRG23280520220013368 28/05/2022 RADHACHARAN 3179002WL001596 RADHACHARAN 00415 SBIN0003543 3195 3195 Processed 02/06/2022 1881688056 MR RADHA CHARAN STATE BANK OF INDIA(508548)
3 JAITPUR UP-79-002-013-001/105
(BIHAR) 		3179002000NRG23280520220013370 28/05/2022 RAMMI 3179002WL001596 RAMMI 00415 SBIN0003543 3408 3408 Processed 02/06/2022 1881688055 MR RAMMI STATE BANK OF INDIA(508548)
SubTotal 6603 6603
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_280522APB_FTO_293692 Indian Bank IDIB000B720 BELATAL 3408
2 JAITPUR UP3179002_280522APB_FTO_293692 State Bank of India SBIN0003543 JAITPUR 6603

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