Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:47:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_140722FTO_755681
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-79-002-008-001/401
(BAGWAHA) 		3179002000NRG23130720220047784 14/07/2022 CHHAYA 3179002WL003988 CHHAYA 00045 BARB0KULPAH 1491 1491 Processed 11/08/2022 3870061327 CHHAYA ()
2 JAITPUR UP-79-002-008-001/401
(BAGWAHA) 		3179002000NRG23130720220047783 14/07/2022 KERSINGH 3179002WL003988 KERSINGH 00045 BARB0KULPAH 1491 1491 Processed 11/08/2022 3870061326 KERSINGH ()
3 JAITPUR UP-79-002-008-001/402
(BAGWAHA) 		3179002000NRG23130720220047785 14/07/2022 PRABHU DAYAL 3179002WL003988 PRABHU DAYAL 00045 BARB0KULPAH 1491 1491 Processed 11/08/2022 3870061325 PRABHU DAYAL ()
SubTotal 4473 4473
4 JAITPUR UP-79-002-008-001/54
(BAGWAHA) 		3179002000NRG23130720220047786 14/07/2022 OMPRAKASH 3179002WL003988 OMPRAKASH 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870061328 OMPRAKASH ()
SubTotal 1491 1491
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_140722FTO_755681 Bank of Baroda BARB0KULPAH KULPAHAD 4473
2 JAITPUR UP3179002_140722FTO_755681 Aryavart Bank BKID0ARYAGB Kulpahar 1491

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