Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:11:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_280223APB_FTO_2091791
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-79-002-037-002/243
(MAVAIYA) 		3179002000NRG23270220230125706 28/02/2023 JANKI 3179002WL011768 JANKI 00176 IDIB000B720 1065 1065 Processed 30/03/2023 0320593134 Mrs. Janki INDIAN BANK(607105)
2 JAITPUR UP-79-002-037-002/243
(MAVAIYA) 		3179002000NRG23270220230125707 28/02/2023 UMESH 3179002WL011768 UMESH 00176 IDIB000B720 1065 1065 Processed 30/03/2023 0320593132 Mr. Umesh Kumar INDIAN BANK(607105)
3 JAITPUR UP-79-002-037-002/282
(MAVAIYA) 		3179002000NRG23270220230125709 28/02/2023 RAVIKANT 3179002WL011768 RAVIKANT 00176 IDIB000B720 1065 1065 Processed 30/03/2023 0320593133 Mr. RAVIKANT . INDIAN BANK(607105)
4 JAITPUR UP-79-002-037-002/290
(MAVAIYA) 		3179002000NRG23270220230125710 28/02/2023 RISHI 3179002WL011768 RISHI 00176 IDIB000B720 1065 1065 Processed 31/03/2023 0320593137 Rishi .. FINO PAYMENTS BANK LTD(608001)
5 JAITPUR UP-79-002-037-002/298
(MAVAIYA) 		3179002000NRG23270220230125711 28/02/2023 BRAJENDRA KUMAR 3179002WL011768 BRAJENDRA KUMAR 00176 IDIB000B720 1065 1065 Processed 30/03/2023 0320593136 MR BRAJENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 5325 5325
6 JAITPUR UP-79-002-037-002/280
(MAVAIYA) 		3179002000NRG23270220230125708 28/02/2023 KIRAN 3179002WL011768 KIRAN 00415 SBIN0003543 1065 1065 Processed 30/03/2023 0320593135 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_280223APB_FTO_2091791 Indian Bank IDIB000B720 BELATAL 5325
2 JAITPUR UP3179002_280223APB_FTO_2091791 State Bank of India SBIN0003543 JAITPUR 1065

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