Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_020522APB_FTO_146517
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-79-002-005-001/328
(BACHHECHHAR KHURD) 		3179002000NRG23020520220004332 02/05/2022 HAR GOVIND 3179002WL000661 HAR GOVIND 00176 IDIB000B720 1491 1491 Processed 11/05/2022 1090922626 Mr. Hargovind . INDIAN BANK(607105)
2 JAITPUR UP-79-002-005-001/328
(BACHHECHHAR KHURD) 		3179002000NRG23020520220004333 02/05/2022 TULSHA 3179002WL000661 TULSHA 00176 IDIB000B720 1491 1491 Processed 11/05/2022 1090922627 Mrs. TULSA WO HARGOVIND INDIAN BANK(607105)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_020522APB_FTO_146517 Indian Bank IDIB000B720 BELATAL 2982

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