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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_200223APB_FTO_2062999
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-79-002-056-001/1-B
(TIKARIYA JAITPUR) 		3179002000NRG23200220230124892 20/02/2023 BHAGAVAN DAS 3179002WL011620 BHAGAVAN DAS 00415 SBIN0003543 639 639 Processed 30/03/2023 0312300701 MR BHAGWAN DAS STATE BANK OF INDIA(508548)
2 JAITPUR UP-79-002-056-001/114
(TIKARIYA JAITPUR) 		3179002000NRG23200220230124893 20/02/2023 GYANVATI 3179002WL011620 GYANVATI 00415 SBIN0003543 639 639 Processed 30/03/2023 0312300704 MRS GYAN WATI STATE BANK OF INDIA(508548)
3 JAITPUR UP-79-002-056-001/114
(TIKARIYA JAITPUR) 		3179002000NRG23200220230124894 20/02/2023 KAMLU 3179002WL011620 KAMLU 00415 SBIN0003543 639 639 Processed 30/03/2023 0312300702 MR KAMALU VISVKARMA STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-056-001/388
(TIKARIYA JAITPUR) 		3179002000NRG23200220230124895 20/02/2023 HARACHARAN 3179002WL011620 HARACHARAN 00415 SBIN0003543 639 639 Processed 30/03/2023 0312300703 MR HARCHARAN RAJPOOT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_200223APB_FTO_2062999 State Bank of India SBIN0003543 JAITPUR 2556

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