Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_170223APB_FTO_2058242
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-79-002-026-002/148
(KAMALPURA) 		3179002000NRG23170220230124394 17/02/2023 AKHILESH 3179002WL011552 AKHILESH 00415 SBIN0002562 2982 2982 Processed 30/03/2023 0312293106 MR AKHILESH STATE BANK OF INDIA(508548)
2 JAITPUR UP-79-002-026-002/149
(KAMALPURA) 		3179002000NRG23170220230124396 17/02/2023 MAMTA 3179002WL011552 MAMTA 00415 SBIN0002562 2982 2982 Processed 31/03/2023 0312293105 Mamta Devi FINO PAYMENTS BANK LTD(608001)
3 JAITPUR UP-79-002-026-002/149
(KAMALPURA) 		3179002000NRG23170220230124395 17/02/2023 RAMKUMAR 3179002WL011552 RAMKUMAR 00415 SBIN0002562 2982 2982 Processed 30/03/2023 0312293107 MR RAMKUMAR S0 SANTRAM MAMTA DEVI STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-026-002/281
(KAMALPURA) 		3179002000NRG23170220230124397 17/02/2023 BALRAM 3179002WL011552 BALRAM 00415 SBIN0002562 2982 2982 Processed 30/03/2023 0312293104 MR BALRAM STATE BANK OF INDIA(508548)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_170223APB_FTO_2058242 State Bank of India SBIN0002562 KULPAHAR 11928

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