Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:31:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_220223APB_FTO_2069607
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-79-002-046-001/193
(RAMUPURA) 		3179002000NRG23220220230125273 22/02/2023 JAGAT SINGH 3179002WL011697 JAGAT SINGH 00015 ALLA0AU1038 213 213 Processed 30/03/2023 0320885651 Mr. JAGAT SINGH CENTRAL BANK OF INDIA(607115)
2 JAITPUR UP-79-002-046-001/193
(RAMUPURA) 		3179002000NRG23220220230125271 22/02/2023 JAGAT SINGH 3179002WL011697 JAGAT SINGH 00015 ALLA0AU1038 3408 3408 Processed 30/03/2023 0320885650 Mr. JAGAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3621 3621
3 JAITPUR UP-79-002-046-001/193
(RAMUPURA) 		3179002000NRG23220220230125272 22/02/2023 URMILA 3179002WL011697 URMILA 00415 SBIN0003543 3408 3408 Processed 30/03/2023 0320885649 MRS URMILA DEVI STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-046-001/193
(RAMUPURA) 		3179002000NRG23220220230125274 22/02/2023 URMILA 3179002WL011697 URMILA 00415 SBIN0003543 213 213 Processed 30/03/2023 0320885648 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3621 3621
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_220223APB_FTO_2069607 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 3621
2 JAITPUR UP3179002_220223APB_FTO_2069607 State Bank of India SBIN0003543 JAITPUR 3621

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