Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_151222FTO_1752301
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-79-002-013-001/35
(BIHAR) 		3179002000NRG23151220220110150 15/12/2022 RAVINDRA KUMAR 3179002WL010084 RAVINDRA KUMAR 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7919408807 RAVINDRA KUMAR ()
2 JAITPUR UP-79-002-013-001/407-A
(BIHAR) 		3179002000NRG23151220220110152 15/12/2022 NRAPAT 3179002WL010084 NRAPAT 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7919408808 NRAPAT ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-013-001/236-A
(BIHAR) 		3179002000NRG23151220220110149 15/12/2022 RAMDEVI 3179002WL010084 RAMDEVI 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7919408809 MRS RAMDEVI ()
4 JAITPUR UP-79-002-013-001/380-A
(BIHAR) 		3179002000NRG23151220220110151 15/12/2022 RAMAN 3179002WL010084 RAMAN 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7919408810 MISS RAMAN RAMAN ()
5 JAITPUR UP-79-002-013-001/408
(BIHAR) 		3179002000NRG23151220220110153 15/12/2022 Lad Kunvar 3179002WL010084 Lad Kunvar 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7919408811 MRS LADKUNVAR LADKUNVAR ()
SubTotal 4473 4473
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_151222FTO_1752301 Indian Bank IDIB000B720 BELATAL 2982
2 JAITPUR UP3179002_151222FTO_1752301 State Bank of India SBIN0003543 JAITPUR 4473

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