Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:17:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_080422FTO_42474
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-79-002-037-002/159
(MAVAIYA) 		3179002000NRG23060420220000004 08/04/2022 bharat singh 3179002WL00001 bharat singh 00176 IDIB000B720 1065 1065 Processed 03/05/2022 0830334843 bharatsingh ()
2 JAITPUR UP-79-002-037-002/50
(MAVAIYA) 		3179002000NRG23060420220000008 08/04/2022 PARWAT 3179002WL00001 PARWAT 00176 IDIB000B720 1065 1065 Processed 03/05/2022 0830334842 PARWAT ()
SubTotal 2130 2130
3 JAITPUR UP-79-002-037-002/156
(MAVAIYA) 		3179002000NRG23060420220000002 08/04/2022 MAMTA 3179002WL00001 MAMTA 00415 SBIN0003543 1065 1065 Processed 03/05/2022 0830334845 MRS MAMTA WO RAKESH ()
4 JAITPUR UP-79-002-037-002/50
(MAVAIYA) 		3179002000NRG23060420220000006 08/04/2022 LALI 3179002WL00001 LALI 00415 SBIN0003543 1065 1065 Processed 03/05/2022 0830334844 MR PRAMOD KUMAR ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_080422FTO_42474 Indian Bank IDIB000B720 BELATAL 2130
2 JAITPUR UP3179002_080422FTO_42474 State Bank of India SBIN0003543 JAITPUR 2130

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