Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:57:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_250522FTO_260070
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-79-002-020-001/155-A
(GANJ) 		3179002000NRG23240520220011991 25/05/2022 MOOLCHANDRA 3179002WL001474 MOOLCHANDRA 00699 BKID0ARYAGB 2982 2982 Processed 01/06/2022 1821322022 MOOLCHANDRA ()
2 JAITPUR UP-79-002-020-001/155-A
(GANJ) 		3179002000NRG23240520220011990 25/05/2022 NANNI 3179002WL001474 NANNI 00699 BKID0ARYAGB 2982 2982 Processed 01/06/2022 1821322023 NANNI ()
3 JAITPUR UP-79-002-020-001/155-A
(GANJ) 		3179002000NRG23240520220011992 25/05/2022 ROOPA 3179002WL001474 ROOPA 00699 BKID0ARYAGB 2982 2982 Processed 01/06/2022 1821322024 ROOPA ()
4 JAITPUR UP-79-002-020-001/74
(GANJ) 		3179002000NRG23240520220011997 25/05/2022 CHATRAPAL 3179002WL001474 CHATRAPAL 00699 BKID0ARYAGB 2982 2982 Processed 01/06/2022 1821322020 CHATRAPAL ()
5 JAITPUR UP-79-002-020-001/74
(GANJ) 		3179002000NRG23240520220011998 25/05/2022 RUKMIN 3179002WL001474 RUKMIN 00699 BKID0ARYAGB 2982 2982 Processed 01/06/2022 1821322021 RUKMIN ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_250522FTO_260070 Aryavart Bank BKID0ARYAGB Saura 14910

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