Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_240922FTO_1302395
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-79-002-004-001/467
(BACHHECHHAR KALA) 		3179002000NRG23240920220085258 24/09/2022 REETA 3179002WL007497 REETA 00045 BARB0KULPAH 2982 2982 Processed 07/10/2022 5310518039 REETA ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-004-001/43
(BACHHECHHAR KALA) 		3179002000NRG23240920220085257 24/09/2022 MAHIPAT 3179002WL007497 MAHIPAT 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5310518042 MR MAHIPAT ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-004-001/213
(BACHHECHHAR KALA) 		3179002000NRG23240920220085255 24/09/2022 ANAND KUMARI 3179002WL007497 ANAND KUMARI 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5310518040 ANAND KUMARI ()
4 JAITPUR UP-79-002-004-001/213
(BACHHECHHAR KALA) 		3179002000NRG23240920220085254 24/09/2022 RAJKUMAR 3179002WL007497 RAJKUMAR 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5310518041 RAJKUMAR ()
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_240922FTO_1302395 Bank of Baroda BARB0KULPAH KULPAHAD 2982
2 JAITPUR UP3179002_240922FTO_1302395 State Bank of India SBIN0003543 JAITPUR 2982
3 JAITPUR UP3179002_240922FTO_1302395 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 5964

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