Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:46:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_240323APB_FTO_2223138
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-79-002-037-001/129
(MAVAIYA) 		3179002000NRG23240320230135005 24/03/2023 PREMRANI 3179002WL012729 PREMRANI 00176 IDIB000B720 639 639 Processed 31/03/2023 0337560443 Mrs. Premrani INDIAN BANK(607105)
2 JAITPUR UP-79-002-037-001/301
(MAVAIYA) 		3179002000NRG23240320230135009 24/03/2023 CHHATRAPAL SINGH 3179002WL012729 CHHATRAPAL SINGH 00176 IDIB000B720 639 639 Processed 31/03/2023 0337560442 Mr. CHHATRPAL SINGH INDIAN BANK(607105)
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_240323APB_FTO_2223138 Indian Bank IDIB000B720 BELATAL 1278

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