Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_120422FTO_51284
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-79-002-041-001/283
(PACHARA) 		3179002000NRG23120420220000302 12/04/2022 BALVEER 3179002WL000045 BALVEER 00176 IDIB000B720 1491 1491 Processed 06/05/2022 0916492563 BALVEER ()
2 JAITPUR UP-79-002-041-001/283
(PACHARA) 		3179002000NRG23120420220000303 12/04/2022 NEELAM 3179002WL000045 NEELAM 00176 IDIB000B720 1491 1491 Processed 06/05/2022 0916492564 NEELAM ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-041-001/283
(PACHARA) 		3179002000NRG23120420220000300 12/04/2022 RAMKUMAR 3179002WL000045 RAMKUMAR 00415 SBIN0003543 1491 1491 Processed 06/05/2022 0916492562 MR RAM KUMAR RAJPUT ()
4 JAITPUR UP-79-002-041-001/283
(PACHARA) 		3179002000NRG23120420220000301 12/04/2022 SHANTI 3179002WL000045 SHANTI 00415 SBIN0003543 1491 1491 Processed 06/05/2022 0916492561 MR RAM KUMAR RAJPUT ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_120422FTO_51284 Indian Bank IDIB000B720 BELATAL 2982
2 JAITPUR UP3179002_120422FTO_51284 State Bank of India SBIN0003543 JAITPUR 2982

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