Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:33:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_240822FTO_1101590
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-79-002-031-001/726
(LADPUR) 		3179002000NRG23240820220073722 24/08/2022 PRITI 3179002WL006205 PRITI 00045 BARB0KULPAH 1491 1491 Processed 30/08/2022 4277655160 PRITI ()
2 JAITPUR UP-79-002-031-001/732
(LADPUR) 		3179002000NRG23240820220073723 24/08/2022 ROZI 3179002WL006205 ROZI 00045 BARB0KULPAH 1491 1491 Processed 30/08/2022 4277655159 ROZI ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-031-001/181
(LADPUR) 		3179002000NRG23240820220073720 24/08/2022 RAM DEVI 3179002WL006205 RAM DEVI 00176 IDIB000K824 1491 1491 Processed 30/08/2022 4277655161 RAM DEVI ()
SubTotal 1491 1491
4 JAITPUR UP-79-002-031-001/407-A
(LADPUR) 		3179002000NRG23240820220073721 24/08/2022 BEBI 3179002WL006205 BEBI 00415 SBIN0002562 1491 1491 Processed 30/08/2022 4277655162 MRS BEBI ()
SubTotal 1491 1491
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_240822FTO_1101590 Bank of Baroda BARB0KULPAH KULPAHAD 2982
2 JAITPUR UP3179002_240822FTO_1101590 Indian Bank IDIB000K824 KULPAHAR 1491
3 JAITPUR UP3179002_240822FTO_1101590 State Bank of India SBIN0002562 KULPAHAR 1491

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