Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:14:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_131022APB_FTO_1404459
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-79-002-036-001/116-A
(MAUHARI) 		3179002000NRG23121020220091436 13/10/2022 DEVENDRA 3179002WL008152 DEVENDRA 00415 SBIN0002562 1491 1491 Processed 19/11/2022 6549108824 MR DEVENDRA SO MUNNA LAL STATE BANK OF INDIA(508548)
2 JAITPUR UP-79-002-036-001/359
(MAUHARI) 		3179002000NRG23121020220091438 13/10/2022 DATARAM 3179002WL008152 DATARAM 00415 SBIN0002562 1491 1491 Processed 19/11/2022 6549108823 MR DATARAM STATE BANK OF INDIA(508548)
3 JAITPUR UP-79-002-036-001/405
(MAUHARI) 		3179002000NRG23121020220091439 13/10/2022 VEER PAL 3179002WL008152 VEER PAL 00415 SBIN0002562 1491 1491 Processed 19/11/2022 6549108822 MR VEERPAL STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-036-001/406
(MAUHARI) 		3179002000NRG23121020220091440 13/10/2022 DILEEP 3179002WL008152 DILEEP 00415 SBIN0002562 1491 1491 Processed 19/11/2022 6549108825 MR DILIP STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_131022APB_FTO_1404459 State Bank of India SBIN0002562 KULPAHAR 5964

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