Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:20:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_040422FTO_20525
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-79-002-043-001/698
(PURWA PANWADI) 		3179002000NRG22310320220196020 04/04/2022 SUSHEEL 3179002WL019738 SUSHEEL 00699 BKID0ARYAGB 408 408 Processed 05/05/2022 0888892479 SUSHEEL ()
2 JAITPUR UP-79-002-043-002/369
(PURWA PANWADI) 		3179002000NRG22310320220196021 04/04/2022 PREM SINGH 3179002WL019738 PREM SINGH 00699 BKID0ARYAGB 408 408 Processed 05/05/2022 0888892478 PREMSINGH ()
SubTotal 816 816
Total 816 816

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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_20525 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 816

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