Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_060522FTO_163152
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-79-002-024-001/2969
(JAITPUR) 		3179002000NRG23060520220005424 06/05/2022 KAMLA DEVI 3179002WL000783 KAMLA DEVI 00176 IDIB000B720 1491 1491 Processed 16/05/2022 1269524981 KAMLADEVI ()
2 JAITPUR UP-79-002-024-001/2969
(JAITPUR) 		3179002000NRG23060520220005425 06/05/2022 NARESH 3179002WL000783 NARESH 00176 IDIB000B720 1491 1491 Processed 16/05/2022 1269524983 NARESH ()
3 JAITPUR UP-79-002-024-001/2969
(JAITPUR) 		3179002000NRG23060520220005426 06/05/2022 NEHA 3179002WL000783 NEHA 00176 IDIB000B720 1491 1491 Processed 16/05/2022 1269524982 NEHA ()
SubTotal 4473 4473
4 JAITPUR UP-79-002-024-001/3651
(JAITPUR) 		3179002000NRG23060520220005427 06/05/2022 SUMAN 3179002WL000783 SUMAN 00415 SBIN0003543 1491 1491 Processed 16/05/2022 1269524985 MRS SUMAN WO KIDARI LAL ()
5 JAITPUR UP-79-002-024-001/987-A
(JAITPUR) 		3179002000NRG23060520220005428 06/05/2022 HEERAMANI 3179002WL000783 HEERAMANI 00415 SBIN0003543 1491 1491 Processed 16/05/2022 1269524984 MR HIRA MANI WO MUNNA ()
SubTotal 2982 2982
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_060522FTO_163152 Indian Bank IDIB000B720 BELATAL 4473
2 JAITPUR UP3179002_060522FTO_163152 State Bank of India SBIN0003543 JAITPUR 2982

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