Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_230922APB_FTO_1294612
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-79-002-018-001/210
(CHHITARWARA) 		3179002000NRG23230920220084908 23/09/2022 GUDDI 3179002WL007465 GUDDI 00176 IDIB000B720 2769 2769 Processed 07/10/2022 5310745406 MRS GUDDI WO RAM BABOO STATE BANK OF INDIA(508548)
SubTotal 2769 2769
2 JAITPUR UP-79-002-018-001/112
(CHHITARWARA) 		3179002000NRG23230920220084902 23/09/2022 SANTOSH 3179002WL007465 SANTOSH 00415 SBIN0003543 2769 2769 Processed 07/10/2022 5310745405 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
3 JAITPUR UP-79-002-018-001/145
(CHHITARWARA) 		3179002000NRG23230920220084904 23/09/2022 HARI PRAKASH 3179002WL007465 HARI PRAKASH 00415 SBIN0003543 2769 2769 Processed 07/10/2022 5310745403 MR HARI PRAKASH STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-018-001/17
(CHHITARWARA) 		3179002000NRG23230920220084906 23/09/2022 LEELADHAR 3179002WL007465 LEELADHAR 00415 SBIN0003543 2769 2769 Processed 07/10/2022 5310745404 MR LEELA DHAR STATE BANK OF INDIA(508548)
SubTotal 8307 8307
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_230922APB_FTO_1294612 Indian Bank IDIB000B720 BELATAL 2769
2 JAITPUR UP3179002_230922APB_FTO_1294612 State Bank of India SBIN0003543 JAITPUR 8307

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