Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:55:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_121022FTO_1396138
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-79-002-008-001/65
(BAGWAHA) 		3179002000NRG23111020220090352 12/10/2022 SAVITRI 3179002WL008017 SAVITRI 00045 BARB0KULPAH 1491 1491 Processed 19/11/2022 6549257891 SAVITRI ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-008-001/65
(BAGWAHA) 		3179002000NRG23111020220090351 12/10/2022 PANNALAL 3179002WL008017 PANNALAL 00699 BKID0ARYAGB 1491 1491 Processed 20/11/2022 6549257892 PANNALAL ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_121022FTO_1396138 Bank of Baroda BARB0KULPAH KULPAHAD 1491
2 JAITPUR UP3179002_121022FTO_1396138 Aryavart Bank BKID0ARYAGB Muderi 1491

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