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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_040822APB_FTO_952962
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-79-002-051-001/519
(SIRMAUR) 		3179002000NRG23040820220062885 04/08/2022 MANOJ KUMAR 3179002WL005289 MANOJ KUMAR 00176 IDIB000K824 2982 2982 Processed 12/08/2022 3883249105 Mr. MANOJ KUMAR SO BABULAL INDIAN BANK(607105)
SubTotal 2982 2982
2 JAITPUR UP-79-002-051-001/299
(SIRMAUR) 		3179002000NRG23040820220062883 04/08/2022 DHANPAT 3179002WL005289 DHANPAT 00415 SBIN0002562 2982 2982 Processed 11/08/2022 3883249104 DHNPAT HAMIRPUR DISTRICT CO OPERATIVE BANK LTD(607871)
3 JAITPUR UP-79-002-051-001/80
(SIRMAUR) 		3179002000NRG23040820220062889 04/08/2022 PARMESHWARI DYAL 3179002WL005289 PARMESHWARI DYAL 00415 SBIN0002562 2982 2982 Processed 11/08/2022 3883249102 MR PARMESHWARI DAYAL STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-051-001/80
(SIRMAUR) 		3179002000NRG23040820220062890 04/08/2022 RAM KUMARI 3179002WL005289 RAM KUMARI 00415 SBIN0002562 2982 2982 Processed 11/08/2022 3883249103 MRS RAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
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_040822APB_FTO_952962 Indian Bank IDIB000K824 KULPAHAR 2982
2 JAITPUR UP3179002_040822APB_FTO_952962 State Bank of India SBIN0002562 KULPAHAR 8946

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