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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:53:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_210123APB_FTO_1990148
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-79-002-001-002/101
(AARI) 		3179002000NRG23210120230121356 21/01/2023 MAAYA 3179002WL011135 MAAYA 00415 SBIN0003543 2982 2982 Processed 25/01/2023 8169874084 MRS MAYA SEN STATE BANK OF INDIA(508548)
2 JAITPUR UP-79-002-001-002/101
(AARI) 		3179002000NRG23210120230121355 21/01/2023 TUTTI 3179002WL011135 TUTTI 00415 SBIN0003543 2982 2982 Processed 25/01/2023 8169874083 Mr. TUTTI . INDIAN BANK(607105)
3 JAITPUR UP-79-002-001-002/115-A
(AARI) 		3179002000NRG23210120230121358 21/01/2023 GANJWALI 3179002WL011135 GANJWALI 00415 SBIN0003543 2982 2982 Processed 25/01/2023 8169874082 MRS GANJWALI STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-001-002/135
(AARI) 		3179002000NRG23210120230121359 21/01/2023 PREMNARAYAN 3179002WL011135 PREMNARAYAN 00415 SBIN0003543 2982 2982 Processed 25/01/2023 8169874085 MR PREMNARAYAN X STATE BANK OF INDIA(508548)
5 JAITPUR UP-79-002-001-002/35
(AARI) 		3179002000NRG23210120230121362 21/01/2023 PARAM LAL 3179002WL011135 PARAM LAL 00415 SBIN0003543 2982 2982 Processed 25/01/2023 8169874086 MR PARAM LAL STATE BANK OF INDIA(508548)
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_210123APB_FTO_1990148 State Bank of India SBIN0003543 JAITPUR 14910

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