Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:36:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_271222FTO_1839018
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-79-002-002-001/1108
(AJNAR) 		3179002000NRG23271220220114249 27/12/2022 PREM CHAND 3179002WL010467 PREM CHAND 00415 SBIN0003543 2982 2982 Processed 19/01/2023 8055323940 MR PREMCHANDRA PREMCHANDRA ()
2 JAITPUR UP-79-002-002-001/829
(AJNAR) 		3179002000NRG23271220220114254 27/12/2022 Arvind 3179002WL010467 Arvind 00415 SBIN0003543 2556 2556 Processed 19/01/2023 8055323941 MR ARVINDRA KUMAR ()
SubTotal 5538 5538
3 JAITPUR UP-79-002-002-001/44-A
(AJNAR) 		3179002000NRG23271220220114251 27/12/2022 RAMA 3179002WL010467 RAMA 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8055323939 RAMA ()
SubTotal 2982 2982
4 JAITPUR UP-79-002-002-001/333
(AJNAR) 		3179002000NRG23271220220114250 27/12/2022 RAJKUMARI 3179002WL010467 RAJKUMARI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8055323938 RAJKUMARI ()
SubTotal 2982 2982
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_271222FTO_1839018 State Bank of India SBIN0003543 JAITPUR 5538
2 JAITPUR UP3179002_271222FTO_1839018 India Post Payments Bank IPOS0000001 MAHOBA 2982
3 JAITPUR UP3179002_271222FTO_1839018 Aryavart Bank BKID0ARYAGB Ajnar 2982

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