Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:02:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_040422APB_FTO_20465
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-79-002-028-001/142
(KHIRIYAKALA) 		3179002000NRG22310320220196043 04/04/2022 MUNNA 3179002WL019745 MUNNA 00176 IDIB000B720 2856 2856 Processed 05/05/2022 0888994846 Mr. MUNNA INDIAN BANK(607105)
2 JAITPUR UP-79-002-028-001/210
(KHIRIYAKALA) 		3179002000NRG22310320220196045 04/04/2022 Mr INDRAJEET 3179002WL019745 Mr INDRAJEET 00176 IDIB000B720 408 408 Processed 05/05/2022 0888994845 Mr. INDRAJIT SO SHIVDAYAL INDIAN BANK(607105)
SubTotal 3264 3264
3 JAITPUR UP-79-002-028-001/27
(KHIRIYAKALA) 		3179002000NRG22310320220196046 04/04/2022 RAMESHWAR 3179002WL019745 RAMESHWAR 00415 SBIN0003543 612 612 Processed 05/05/2022 0888994844 RAMESHWAR SRIVAS STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_040422APB_FTO_20465 Indian Bank IDIB000B720 BELATAL 3264
2 JAITPUR UP3179002_040422APB_FTO_20465 State Bank of India SBIN0003543 JAITPUR 612

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