Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:17:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_100123FTO_1941279
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-79-002-001-002/17
(AARI) 		3179002000NRG23100120230118612 10/01/2023 ARCHNA 3179002WL010874 ARCHNA 00415 SBIN0003543 1278 1278 Processed 20/01/2023 8088974778 MRS ARCHANA ()
2 JAITPUR UP-79-002-001-002/172
(AARI) 		3179002000NRG23100120230118613 10/01/2023 KAILASH 3179002WL010874 KAILASH 00415 SBIN0003543 1278 1278 Processed 20/01/2023 8088974777 MRS RAMDEVI ()
3 JAITPUR UP-79-002-001-002/172
(AARI) 		3179002000NRG23100120230118614 10/01/2023 RAMDEVI 3179002WL010874 RAMDEVI 00415 SBIN0003543 1278 1278 Processed 20/01/2023 8088974776 MRS RAMDEVI ()
SubTotal 3834 3834
4 JAITPUR UP-79-002-001-002/146
(AARI) 		3179002000NRG23100120230118609 10/01/2023 OMPRAKASH 3179002WL010874 OMPRAKASH 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8088974775 OMPRAKASH ()
SubTotal 1278 1278
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_100123FTO_1941279 State Bank of India SBIN0003543 JAITPUR 3834
2 JAITPUR UP3179002_100123FTO_1941279 India Post Payments Bank IPOS0000001 MAHOBA 1278

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