Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:35:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_291122FTO_1645400
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-79-002-052-001/28-A
(SUNGIRA) 		3179002000NRG23291120220104523 29/11/2022 MUNNI KHATUN 3179002WL009502 MUNNI KHATUN 00176 IDIB000K824 2982 2982 Processed 14/01/2023 7912184929 MUNNI KHATUN ()
2 JAITPUR UP-79-002-052-001/28-A
(SUNGIRA) 		3179002000NRG23291120220104522 29/11/2022 RAHMAT CHHEEN 3179002WL009502 RAHMAT CHHEEN 00176 IDIB000K824 2982 2982 Processed 14/01/2023 7912184926 RAHMAT CHHEEN ()
3 JAITPUR UP-79-002-052-001/602-A
(SUNGIRA) 		3179002000NRG23291120220104524 29/11/2022 MOORAT DEVI 3179002WL009502 MOORAT DEVI 00176 IDIB000K824 2982 2982 Processed 14/01/2023 7912184927 MOORAT DEVI ()
4 JAITPUR UP-79-002-052-001/8-B
(SUNGIRA) 		3179002000NRG23291120220104527 29/11/2022 REKHA 3179002WL009502 REKHA 00176 IDIB000K824 2982 2982 Processed 14/01/2023 7912184928 REKHA ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_291122FTO_1645400 Indian Bank IDIB000K824 KULPAHAR 11928

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