Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:32:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_260722FTO_875308
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-79-002-033-002/375
(MAGARIYA) 		3179002000NRG23260720220057892 26/07/2022 DHANIRAM 3179002WL004847 DHANIRAM 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3878880663 DHANIRAM ()
2 JAITPUR UP-79-002-033-002/375
(MAGARIYA) 		3179002000NRG23260720220057893 26/07/2022 RAMPYARI 3179002WL004847 RAMPYARI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3878880664 RAMPYARI ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_260722FTO_875308 Aryavart Bank BKID0ARYAGB Ajnar 2982

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