Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:47:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_061222FTO_1692452
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-79-002-055-001/109
(THURAT) 		3179002000NRG23061220220107303 06/12/2022 BALLA 3179002WL009779 BALLA 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7914482542 BALLA ()
2 JAITPUR UP-79-002-055-001/109
(THURAT) 		3179002000NRG23061220220107304 06/12/2022 RAMMORTI 3179002WL009779 RAMMORTI 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7914482546 RAMMORTI ()
3 JAITPUR UP-79-002-055-001/131
(THURAT) 		3179002000NRG23061220220107306 06/12/2022 KALIYA 3179002WL009779 KALIYA 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7914482545 KALIYA ()
4 JAITPUR UP-79-002-055-001/131
(THURAT) 		3179002000NRG23061220220107305 06/12/2022 THAKURDAS 3179002WL009779 THAKURDAS 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7914482547 THAKURDAS ()
5 JAITPUR UP-79-002-055-001/574
(THURAT) 		3179002000NRG23061220220107311 06/12/2022 PANCHAM 3179002WL009779 PANCHAM 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7914482543 PANCHAM ()
6 JAITPUR UP-79-002-055-001/576
(THURAT) 		3179002000NRG23061220220107312 06/12/2022 MAHESH 3179002WL009779 MAHESH 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7914482544 MAHESH ()
7 JAITPUR UP-79-002-055-001/77
(THURAT) 		3179002000NRG23061220220107315 06/12/2022 GANESHA 3179002WL009779 GANESHA 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7914482548 GANESHA ()
SubTotal 10437 10437
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_061222FTO_1692452 Indian Bank IDIB000B720 BELATAL 10437

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