Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:04:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_050922APB_FTO_1184664
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-79-002-001-001/186
(AARI) 		3179002000NRG23030920220077821 05/09/2022 BHATTU 3179002WL006659 BHATTU 00176 IDIB000B720 213 213 Processed 12/09/2022 4648930446 BHANTOO SO CHITUWA AHIRWAR STATE BANK OF INDIA(508548)
2 JAITPUR UP-79-002-001-001/433-A
(AARI) 		3179002000NRG23030920220077826 05/09/2022 LALLU 3179002WL006659 LALLU 00176 IDIB000B720 2982 2982 Processed 12/09/2022 4648930447 Mr. Lallu . INDIAN BANK(607105)
SubTotal 3195 3195
3 JAITPUR UP-79-002-001-001/531
(AARI) 		3179002000NRG23030920220077828 05/09/2022 BHAJAN LAL 3179002WL006659 BHAJAN LAL 00415 SBIN0003543 1491 1491 Processed 12/09/2022 4648930445 MR BHAJANLAL AHIRWAR STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-001-001/531
(AARI) 		3179002000NRG23030920220077829 05/09/2022 KRANTI 3179002WL006659 KRANTI 00415 SBIN0003543 1491 1491 Processed 12/09/2022 4648930444 MRS KRANTI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_050922APB_FTO_1184664 Indian Bank IDIB000B720 BELATAL 3195
2 JAITPUR UP3179002_050922APB_FTO_1184664 State Bank of India SBIN0003543 JAITPUR 2982

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