Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_230323FTO_2215131
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-79-002-001-002/150
(AARI) 		3179002000NRG23220320230134476 23/03/2023 Manish 3179002WL012666 Manish 00045 BARB0KULPAH 1917 1917 Rejected 30/03/2023 0334818093 A/c Blocked or Frozen
SubTotal 1917 1917
2 JAITPUR UP-79-002-001-002/150
(AARI) 		3179002000NRG23220320230134477 23/03/2023 Pooja 3179002WL012666 Pooja 00176 IDIB000B720 1917 1917 Processed 31/03/2023 0334818094 Pooja ()
SubTotal 1917 1917
3 JAITPUR UP-79-002-001-002/490
(AARI) 		3179002000NRG23220320230134503 23/03/2023 Anita 3179002WL012666 Anita 00415 SBIN0003543 1917 1917 Processed 30/03/2023 0334818096 MRS ANITA DEVI ()
SubTotal 1917 1917
4 JAITPUR UP-79-002-001-002/181
(AARI) 		3179002000NRG23220320230134483 23/03/2023 Preetam 3179002WL012666 Preetam 00691 IPOS0000001 1917 1917 Processed 30/03/2023 0334818095 Preetam ()
SubTotal 1917 1917
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_230323FTO_2215131 Bank of Baroda BARB0KULPAH KULPAHAD 1917
2 JAITPUR UP3179002_230323FTO_2215131 Indian Bank IDIB000B720 BELATAL 1917
3 JAITPUR UP3179002_230323FTO_2215131 State Bank of India SBIN0003543 JAITPUR 1917
4 JAITPUR UP3179002_230323FTO_2215131 India Post Payments Bank IPOS0000001 MAHOBA 1917

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