Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_030123APB_FTO_1897903
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-79-002-049-002/1054
(SATARI) 		3179002000NRG23030120230116205 03/01/2023 AASHISH KUMAR 3179002WL010660 AASHISH KUMAR 00045 BARB0KULPAH 2556 2556 Processed 19/01/2023 8052098096 Mr. ASHEESH KUMAR INDIAN BANK(607105)
2 JAITPUR UP-79-002-049-002/1067
(SATARI) 		3179002000NRG23030120230116206 03/01/2023 HARIKISHAN 3179002WL010660 HARIKISHAN 00045 BARB0KULPAH 2556 2556 Processed 19/01/2023 8052098095 HARI KISHUN SAHU S O NAND LAL SAHU BANK OF BARODA(606985)
SubTotal 5112 5112
3 JAITPUR UP-79-002-049-002/1007
(SATARI) 		3179002000NRG23030120230116202 03/01/2023 JAYDEVI 3179002WL010660 JAYDEVI 00176 IDIB000K824 1278 1278 Processed 19/01/2023 8052098094 Mrs. JAYDEVI INDIAN BANK(607105)
SubTotal 1278 1278
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_030123APB_FTO_1897903 Bank of Baroda BARB0KULPAH KULPAHAD 5112
2 JAITPUR UP3179002_030123APB_FTO_1897903 Indian Bank IDIB000K824 KULPAHAR 1278

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