Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:25:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_310522APB_FTO_320724
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-79-002-013-001/150-A
(BIHAR) 		3179002000NRG23310520220014872 31/05/2022 GIRJARANI 3179002WL001718 GIRJARANI 00176 IDIB000B720 1491 1491 Processed 03/06/2022 1928468741 Mrs. GIRJARANI WO HARGOVINDRA INDIAN BANK(607105)
SubTotal 1491 1491
2 JAITPUR UP-79-002-013-001/280
(BIHAR) 		3179002000NRG23310520220014874 31/05/2022 AARTI 3179002WL001718 AARTI 00415 SBIN0003543 1491 1491 Processed 03/06/2022 1928468743 MRS AARTI AARTI STATE BANK OF INDIA(508548)
3 JAITPUR UP-79-002-013-001/285
(BIHAR) 		3179002000NRG23310520220014875 31/05/2022 DESHRAJ 3179002WL001718 DESHRAJ 00415 SBIN0003543 1491 1491 Processed 03/06/2022 1928468742 MR DESH RAJ STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_310522APB_FTO_320724 Indian Bank IDIB000B720 BELATAL 1491
2 JAITPUR UP3179002_310522APB_FTO_320724 State Bank of India SBIN0003543 JAITPUR 2982

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