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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_180722APB_FTO_794221
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-79-002-051-002/223
(SIRMAUR) 		3179002000NRG23160720220051337 18/07/2022 ANITA 3179002WL004299 ANITA 00089 CBIN0284892 1491 1491 Processed 11/08/2022 3871743944 Anita BANK OF BARODA(606985)
SubTotal 1491 1491
2 JAITPUR UP-79-002-051-002/133
(SIRMAUR) 		3179002000NRG23160720220051333 18/07/2022 MEERA DEVI 3179002WL004299 MEERA DEVI 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3871743943 MR MEERA DEVI STATE BANK OF INDIA(508548)
3 JAITPUR UP-79-002-051-002/8
(SIRMAUR) 		3179002000NRG23160720220051343 18/07/2022 GHASSI 3179002WL004299 GHASSI 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3871743942 Ghassi Bai BANK OF BARODA(606985)
4 JAITPUR UP-79-002-051-002/9
(SIRMAUR) 		3179002000NRG23160720220051345 18/07/2022 SAMPAT 3179002WL004299 SAMPAT 00415 SBIN0002562 639 639 Processed 11/08/2022 3871743941 MRS SAMPAT STATE BANK OF INDIA(508548)
SubTotal 3621 3621
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_180722APB_FTO_794221 Central Bank Of India CBIN0284892 KULPAHAD 1491
2 JAITPUR UP3179002_180722APB_FTO_794221 State Bank of India SBIN0002562 KULPAHAR 3621

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