Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_280223APB_FTO_2091669
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-79-002-052-001/604-A
(SUNGIRA) 		3179002000NRG23280220230125971 28/02/2023 KALICHARAN 3179002WL011813 KALICHARAN 00176 IDIB000K824 2982 2982 Processed 31/03/2023 0330357695 Mr. KALICHARAN S/O NATHURAM INDIAN BANK(607105)
2 JAITPUR UP-79-002-052-001/670-A
(SUNGIRA) 		3179002000NRG23280220230125972 28/02/2023 CHHABLAL 3179002WL011813 CHHABLAL 00176 IDIB000K824 2982 2982 Processed 31/03/2023 0330357694 Mr. CHHAVILAL S/O NATHURAM INDIAN BANK(607105)
3 JAITPUR UP-79-002-052-001/670-A
(SUNGIRA) 		3179002000NRG23280220230125973 28/02/2023 RANI 3179002WL011813 RANI 00176 IDIB000K824 2982 2982 Processed 31/03/2023 0330357696 Mrs. RANI W/O CHAVILAL . INDIAN BANK(607105)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_280223APB_FTO_2091669 Indian Bank IDIB000K824 KULPAHAR 8946

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