Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_310522FTO_320737
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-79-002-018-001/158
(CHHITARWARA) 		3179002000NRG23310520220014867 31/05/2022 prakdsh 3179002WL001717 prakdsh 00176 IDIB000B720 1491 1491 Processed 03/06/2022 1928247021 prakdsh ()
2 JAITPUR UP-79-002-018-001/182
(CHHITARWARA) 		3179002000NRG23310520220014870 31/05/2022 VEERWATI 3179002WL001717 VEERWATI 00176 IDIB000B720 1491 1491 Processed 03/06/2022 1928247022 VEERWATI ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-018-001/151
(CHHITARWARA) 		3179002000NRG23310520220014866 31/05/2022 JAYPRAKASH 3179002WL001717 JAYPRAKASH 00415 SBIN0003543 1491 1491 Processed 03/06/2022 1928247019 MR JAI PRAKAH TRIPATHI ()
4 JAITPUR UP-79-002-018-001/158
(CHHITARWARA) 		3179002000NRG23310520220014868 31/05/2022 pramod 3179002WL001717 pramod 00415 SBIN0003543 1491 1491 Processed 03/06/2022 1928247020 MR PRAMOD KUMAR PATHAK ()
SubTotal 2982 2982
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_310522FTO_320737 Indian Bank IDIB000B720 BELATAL 2982
2 JAITPUR UP3179002_310522FTO_320737 State Bank of India SBIN0003543 JAITPUR 2982

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