Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_180822FTO_1062267
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-79-002-002-001/234
(AJNAR) 		3179002000NRG23180820220071017 18/08/2022 SHIV RANI URF RAM SAKHI 3179002WL005977 SHIV RANI URF RAM SAKHI 00415 SBIN0003543 852 852 Processed 27/08/2022 4231720609 MRS RAMSAKHI ()
2 JAITPUR UP-79-002-002-001/473
(AJNAR) 		3179002000NRG23180820220071018 18/08/2022 AMRATLAL 3179002WL005977 AMRATLAL 00415 SBIN0003543 1491 1491 Processed 27/08/2022 4231720610 MR AMRATLAL X ()
SubTotal 2343 2343
3 JAITPUR UP-79-002-002-001/1178
(AJNAR) 		3179002000NRG23180820220071016 18/08/2022 AKHILESH 3179002WL005977 AKHILESH 00699 BKID0ARYAGB 1491 1491 Processed 27/08/2022 4231720608 AKHILESH ()
SubTotal 1491 1491
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_180822FTO_1062267 State Bank of India SBIN0003543 JAITPUR 2343
2 JAITPUR UP3179002_180822FTO_1062267 Aryavart Bank BKID0ARYAGB Ajnar 1491

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