Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_270922FTO_1318307
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-79-002-002-001/1183
(AJNAR) 		3179002000NRG23270920220085874 27/09/2022 CHHAVILAL 3179002WL007577 CHHAVILAL 00415 SBIN0003543 2343 2343 Processed 07/10/2022 5312261602 MR CHHABILAL ()
2 JAITPUR UP-79-002-002-001/1195
(AJNAR) 		3179002000NRG23270920220085875 27/09/2022 MAHESH 3179002WL007577 MAHESH 00415 SBIN0003543 2343 2343 Processed 07/10/2022 5312261598 MR MAHESH URF GURUPRASAD ()
3 JAITPUR UP-79-002-002-001/1195
(AJNAR) 		3179002000NRG23270920220085876 27/09/2022 SANDHYA 3179002WL007577 SANDHYA 00415 SBIN0003543 2343 2343 Processed 07/10/2022 5312261600 MRS SANDHYA ()
4 JAITPUR UP-79-002-002-001/1196
(AJNAR) 		3179002000NRG23270920220085878 27/09/2022 AARTI 3179002WL007577 AARTI 00415 SBIN0003543 2343 2343 Processed 07/10/2022 5312261601 MRS AARTI XX ()
5 JAITPUR UP-79-002-002-001/1196
(AJNAR) 		3179002000NRG23270920220085877 27/09/2022 DEVENDRA 3179002WL007577 DEVENDRA 00415 SBIN0003543 2343 2343 Processed 07/10/2022 5312261599 MR DEVENDRA NAMDEV ()
SubTotal 11715 11715
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_270922FTO_1318307 State Bank of India SBIN0003543 JAITPUR 11715

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