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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:37:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_091222APB_FTO_1715336
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-79-002-038-001/481
(MURHARI) 		3179002000NRG23091220220108267 09/12/2022 KUNJAN 3179002WL009887 KUNJAN 00015 ALLA0AU1071 1491 1491 Processed 15/01/2023 7917591044 KUNJAN W/O RAMESHCHANDRA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 JAITPUR UP-79-002-038-001/438
(MURHARI) 		3179002000NRG23091220220108265 09/12/2022 ISHWAR 3179002WL009887 ISHWAR 00015 ALLA0AU1536 1491 1491 Processed 14/01/2023 7917591043 MR ISHWAR STATE BANK OF INDIA(508548)
SubTotal 1491 1491
3 JAITPUR UP-79-002-038-001/1287
(MURHARI) 		3179002000NRG23091220220108256 09/12/2022 RAMESHCHANDRA 3179002WL009887 RAMESHCHANDRA 00176 IDIB000K824 1491 1491 Processed 14/01/2023 7917591045 Mr. RAMESH CHANDRA INDIAN BANK(607105)
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_091222APB_FTO_1715336 Allahabad U.P. Gramin Bank ALLA0AU1071 KULPAHAR 1491
2 JAITPUR UP3179002_091222APB_FTO_1715336 Allahabad U.P. Gramin Bank ALLA0AU1536 MUDHARI 1491
3 JAITPUR UP3179002_091222APB_FTO_1715336 Indian Bank IDIB000K824 KULPAHAR 1491

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