Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_110522FTO_186962
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) 		3179002000NRG23100520220006935 11/05/2022 MOOLCHANDRA 3179002WL000971 MOOLCHANDRA 00699 BKID0ARYAGB 2982 2982 Processed 16/05/2022 1273716496 MOOLCHANDRA ()
2 JAITPUR UP-79-002-020-001/155-A
(GANJ) 		3179002000NRG23100520220006934 11/05/2022 NANNI 3179002WL000971 NANNI 00699 BKID0ARYAGB 2982 2982 Processed 16/05/2022 1273716497 NANNI ()
3 JAITPUR UP-79-002-020-001/155-A
(GANJ) 		3179002000NRG23100520220006936 11/05/2022 ROOPA 3179002WL000971 ROOPA 00699 BKID0ARYAGB 2982 2982 Processed 16/05/2022 1273716498 ROOPA ()
4 JAITPUR UP-79-002-020-001/74
(GANJ) 		3179002000NRG23100520220006941 11/05/2022 CHATRAPAL 3179002WL000971 CHATRAPAL 00699 BKID0ARYAGB 2982 2982 Processed 16/05/2022 1273716494 CHATRAPAL ()
5 JAITPUR UP-79-002-020-001/74
(GANJ) 		3179002000NRG23100520220006942 11/05/2022 RUKMIN 3179002WL000971 RUKMIN 00699 BKID0ARYAGB 2982 2982 Processed 16/05/2022 1273716495 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_110522FTO_186962 Aryavart Bank BKID0ARYAGB Saura 14910

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