Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:05:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_200522FTO_214865
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-79-002-045-004/72
(RAJAUNI) 		3179002000NRG23190520220008834 20/05/2022 AMIT 3179002WL001196 AMIT 00045 BARB0MAHOBA 1491 1491 Processed 27/05/2022 1628977824 AMIT ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-045-004/126
(RAJAUNI) 		3179002000NRG23190520220008830 20/05/2022 girja 3179002WL001196 girja 00415 SBIN0003543 1491 1491 Processed 27/05/2022 1628977827 MRS GIRJA RANI ()
3 JAITPUR UP-79-002-045-004/264
(RAJAUNI) 		3179002000NRG23190520220008831 20/05/2022 TULSIDAS 3179002WL001196 TULSIDAS 00415 SBIN0003543 1491 1491 Processed 27/05/2022 1628977826 MR TULSI DAS ()
4 JAITPUR UP-79-002-045-004/385
(RAJAUNI) 		3179002000NRG23190520220008832 20/05/2022 RATIRAM 3179002WL001196 RATIRAM 00415 SBIN0003543 1491 1491 Processed 27/05/2022 1628977828 MR RATIRAM ()
5 JAITPUR UP-79-002-045-004/559
(RAJAUNI) 		3179002000NRG23190520220008833 20/05/2022 RAMPAL 3179002WL001196 RAMPAL 00415 SBIN0003543 1491 1491 Processed 27/05/2022 1628977825 MR RAMPAL ()
SubTotal 5964 5964
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_200522FTO_214865 Bank of Baroda BARB0MAHOBA MAHOBA, U.P. 1491
2 JAITPUR UP3179002_200522FTO_214865 State Bank of India SBIN0003543 JAITPUR 5964

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