Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_300422FTO_133055
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-79-002-030-002/108
(KURHAI) 		3179002000NRG23300420220003782 30/04/2022 RAM KRAPAL 3179002WL000572 RAM KRAPAL 00176 IDIB000K824 2982 2982 Processed 11/05/2022 1090666928 RAMKRAPAL ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-030-002/108
(KURHAI) 		3179002000NRG23300420220003783 30/04/2022 JAGAT RANI 3179002WL000572 JAGAT RANI 00415 SBIN0003543 2982 2982 Processed 11/05/2022 1090666930 MRS JAGATRANI DEVI ()
3 JAITPUR UP-79-002-030-002/431
(KURHAI) 		3179002000NRG23300420220003779 30/04/2022 KAMTA 3179002WL000570 KAMTA 00415 SBIN0003543 2982 2982 Processed 11/05/2022 1090666927 MR KAMTA KAMTA ()
4 JAITPUR UP-79-002-030-002/431
(KURHAI) 		3179002000NRG23300420220003780 30/04/2022 REKHA 3179002WL000570 REKHA 00415 SBIN0003543 1278 1278 Processed 11/05/2022 1090666929 MS REKHA REKHA ()
5 JAITPUR UP-79-002-030-002/434
(KURHAI) 		3179002000NRG23300420220003778 30/04/2022 LATKARI 3179002WL000569 LATKARI 00415 SBIN0003543 2982 2982 Processed 11/05/2022 1090666926 MRS LATKARI ()
SubTotal 10224 10224
Total 13206 13206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_300422FTO_133055 Indian Bank IDIB000K824 KULPAHAR 2982
2 JAITPUR UP3179002_300422FTO_133055 State Bank of India SBIN0003543 JAITPUR 10224

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