Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_290323APB_FTO_2255427
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-79-002-041-002/128-A
(PACHARA) 		3179002000NRG23280320230136621 29/03/2023 NASHHIM MOHMMAD 3179002WL012954 NASHHIM MOHMMAD 00176 IDIB000B720 426 426 Processed 03/04/2023 0501541262 Shri MUHAMMAD NASIM INDIAN BANK(607105)
2 JAITPUR UP-79-002-041-002/128-A
(PACHARA) 		3179002000NRG23280320230136622 29/03/2023 RABIYA KHATOON 3179002WL012954 RABIYA KHATOON 00176 IDIB000B720 426 426 Processed 03/04/2023 0501541263 Mrs. RABIYA KHATOON INDIAN BANK(607105)
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_290323APB_FTO_2255427 Indian Bank IDIB000B720 BELATAL 852

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