Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:39:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_220422FTO_96038
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-79-002-024-001/956-A
(JAITPUR) 		3179002000NRG23220420220002180 22/04/2022 GAYTRI 3179002WL000347 GAYTRI 00176 IDIB000B720 1491 1491 Processed 06/05/2022 0919329623 GAYTRI ()
2 JAITPUR UP-79-002-024-001/956-A
(JAITPUR) 		3179002000NRG23220420220002181 22/04/2022 KHUMAN 3179002WL000347 KHUMAN 00176 IDIB000B720 1491 1491 Processed 06/05/2022 0919329621 KHUMAN ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-024-001/956-A
(JAITPUR) 		3179002000NRG23220420220002182 22/04/2022 SOHANLAL 3179002WL000347 SOHANLAL 00415 SBIN0003543 1491 1491 Processed 06/05/2022 0919329622 MR SOHANLAL AHIRWAR ()
SubTotal 1491 1491
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_220422FTO_96038 Indian Bank IDIB000B720 BELATAL 2982
2 JAITPUR UP3179002_220422FTO_96038 State Bank of India SBIN0003543 JAITPUR 1491

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