Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:48:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_040422FTO_20418
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-79-002-049-002/1013
(SATARI) 		3179002000NRG22310320220196128 04/04/2022 RAJKUMAR 3179002WL019749 RAJKUMAR 00045 BARB0KHUBUL 204 204 Processed 05/05/2022 0888837544 RAJKUMAR ()
SubTotal 204 204
2 JAITPUR UP-79-002-049-002/1080
(SATARI) 		3179002000NRG22310320220196129 04/04/2022 BHAGWANDAS 3179002WL019749 BHAGWANDAS 00045 BARB0KULPAH 204 204 Processed 05/05/2022 0888837545 BHAGWANDAS ()
SubTotal 204 204
Total 408 408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_040422FTO_20418 Bank of Baroda BARB0KHUBUL KHURJA JUNCTION 204
2 JAITPUR UP3179002_040422FTO_20418 Bank of Baroda BARB0KULPAH KULPAHAD 204

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