Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_270722FTO_879041
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-79-002-039-002/360
(NANWARA) 		3179002000NRG23260720220057766 27/07/2022 SURENDRA 3179002WL004836 SURENDRA 00176 IDIB000B720 852 852 Processed 11/08/2022 3878875356 SURENDRA ()
SubTotal 852 852
2 JAITPUR UP-79-002-039-002/109
(NANWARA) 		3179002000NRG23260720220057759 27/07/2022 GAJRAJ 3179002WL004836 GAJRAJ 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3878875355 GAJRAJ ()
3 JAITPUR UP-79-002-039-002/132
(NANWARA) 		3179002000NRG23260720220057761 27/07/2022 SANTRAM 3179002WL004836 SANTRAM 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3878875354 SANTRAM ()
4 JAITPUR UP-79-002-039-002/263
(NANWARA) 		3179002000NRG23260720220057765 27/07/2022 SANDHYA 3179002WL004836 SANDHYA 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3878875353 SANDHYA ()
SubTotal 7455 7455
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_270722FTO_879041 Indian Bank IDIB000B720 BELATAL 852
2 JAITPUR UP3179002_270722FTO_879041 Aryavart Bank BKID0ARYAGB Ajnar 2982
3 JAITPUR UP3179002_270722FTO_879041 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 4473

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