Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:07:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_070722FTO_673439
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-79-002-008-001/157
(BAGWAHA) 		3179002000NRG23060720220041825 07/07/2022 SUNEEL KUMAR 3179002WL003479 SUNEEL KUMAR 00045 BARB0CHAMAH 1491 1491 Processed 11/08/2022 3864281172 SUNEEL KUMAR ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-008-001/401
(BAGWAHA) 		3179002000NRG23060720220041828 07/07/2022 CHHAYA 3179002WL003479 CHHAYA 00045 BARB0KULPAH 1491 1491 Processed 11/08/2022 3864281169 CHHAYA ()
3 JAITPUR UP-79-002-008-001/401
(BAGWAHA) 		3179002000NRG23060720220041827 07/07/2022 KERSINGH 3179002WL003479 KERSINGH 00045 BARB0KULPAH 1491 1491 Processed 11/08/2022 3864281170 KERSINGH ()
4 JAITPUR UP-79-002-008-001/402
(BAGWAHA) 		3179002000NRG23060720220041829 07/07/2022 PRABHU DAYAL 3179002WL003479 PRABHU DAYAL 00045 BARB0KULPAH 1491 1491 Processed 11/08/2022 3864281171 PRABHU DAYAL ()
SubTotal 4473 4473
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_070722FTO_673439 Bank of Baroda BARB0CHAMAH CHARKHARI 1491
2 JAITPUR UP3179002_070722FTO_673439 Bank of Baroda BARB0KULPAH KULPAHAD 4473

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