Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:25:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_230922FTO_1294262
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-79-002-051-001/109
(SIRMAUR) 		3179002000NRG23230920220084448 23/09/2022 AKHILESH 3179002WL007418 AKHILESH 00045 BARB0KULPAH 2982 2982 Processed 07/10/2022 5310590492 AKHILESH ()
2 JAITPUR UP-79-002-051-002/7-A
(SIRMAUR) 		3179002000NRG23230920220084451 23/09/2022 GOPAL 3179002WL007418 GOPAL 00045 BARB0KULPAH 2982 2982 Processed 07/10/2022 5310590491 GOPAL ()
SubTotal 5964 5964
3 JAITPUR UP-79-002-051-002/555
(SIRMAUR) 		3179002000NRG23230920220084450 23/09/2022 KHALAK SINGH 3179002WL007418 KHALAK SINGH 00415 SBIN0002562 2982 2982 Processed 07/10/2022 5310590493 MR KHALAK SINGH ()
SubTotal 2982 2982
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_230922FTO_1294262 Bank of Baroda BARB0KULPAH KULPAHAD 5964
2 JAITPUR UP3179002_230922FTO_1294262 State Bank of India SBIN0002562 KULPAHAR 2982

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