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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_190722FTO_798696
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-79-002-012-001/129
(BHATEWARA KHURD) 		3179002000NRG23180720220052130 19/07/2022 JAIHIND 3179002WL004369 JAIHIND 00176 IDIB000K824 1491 1491 Processed 11/08/2022 3871532741 JAIHIND ()
2 JAITPUR UP-79-002-012-001/4
(BHATEWARA KHURD) 		3179002000NRG23180720220052135 19/07/2022 PREMWATI 3179002WL004369 PREMWATI 00176 IDIB000K824 1278 1278 Processed 11/08/2022 3871532744 PREMWATI ()
3 JAITPUR UP-79-002-012-001/4
(BHATEWARA KHURD) 		3179002000NRG23180720220052133 19/07/2022 RAVI KUMAR 3179002WL004369 RAVI KUMAR 00176 IDIB000K824 426 426 Processed 11/08/2022 3871532742 RAVI KUMAR ()
4 JAITPUR UP-79-002-012-001/60
(BHATEWARA KHURD) 		3179002000NRG23180720220052136 19/07/2022 RAMAA 3179002WL004369 RAMAA 00176 IDIB000K824 1491 1491 Processed 11/08/2022 3871532743 RAMAA ()
SubTotal 4686 4686
5 JAITPUR UP-79-002-012-001/113
(BHATEWARA KHURD) 		3179002000NRG23180720220052129 19/07/2022 RAMSWAROOP 3179002WL004369 RAMSWAROOP 00415 SBIN0002562 1065 1065 Processed 11/08/2022 3871532745 MR RAM SWAROOP PAL ()
SubTotal 1065 1065
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_190722FTO_798696 Indian Bank IDIB000K824 KULPAHAR 4686
2 JAITPUR UP3179002_190722FTO_798696 State Bank of India SBIN0002562 KULPAHAR 1065

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