Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_220422FTO_96059
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-79-002-024-001/88
(JAITPUR) 		3179002000NRG23220420220002151 22/04/2022 NARENDRA 3179002WL000340 NARENDRA 00176 IDIB000B720 1491 1491 Processed 06/05/2022 0920841061 NARENDRA ()
2 JAITPUR UP-79-002-024-001/88
(JAITPUR) 		3179002000NRG23220420220002150 22/04/2022 SUMAN 3179002WL000340 SUMAN 00176 IDIB000B720 1491 1491 Processed 06/05/2022 0920841060 SUMAN ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-024-001/238-B
(JAITPUR) 		3179002000NRG23220420220002149 22/04/2022 GAYATRI 3179002WL000340 GAYATRI 00415 SBIN0003543 1491 1491 Processed 06/05/2022 0920841063 MRS GOMTI ()
4 JAITPUR UP-79-002-024-001/238-B
(JAITPUR) 		3179002000NRG23220420220002148 22/04/2022 SHAMBHUDAYAL 3179002WL000340 SHAMBHUDAYAL 00415 SBIN0003543 1491 1491 Processed 06/05/2022 0920841062 MR SHAMBHU DAYAL ()
SubTotal 2982 2982
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_220422FTO_96059 Indian Bank IDIB000B720 BELATAL 2982
2 JAITPUR UP3179002_220422FTO_96059 State Bank of India SBIN0003543 JAITPUR 2982

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