Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_280522FTO_300733
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-79-002-027-002/567
(KHAMA) 		3179002000NRG23280520220013591 28/05/2022 DAYARAM 3179002WL001628 DAYARAM 00015 ALLA0AU1080 1491 1491 Processed 03/06/2022 1927852040 DAYARAM ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-027-001/457
(KHAMA) 		3179002000NRG23280520220013584 28/05/2022 LALITA 3179002WL001628 LALITA 00699 BKID0ARYAGB 1491 1491 Processed 03/06/2022 1927852042 LALITA ()
3 JAITPUR UP-79-002-027-002/499
(KHAMA) 		3179002000NRG23280520220013589 28/05/2022 LACHHI 3179002WL001628 LACHHI 00699 BKID0ARYAGB 1491 1491 Processed 03/06/2022 1927852041 LACHHI ()
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_280522FTO_300733 Allahabad U.P. Gramin Bank ALLA0AU1080 SAURA 1491
2 JAITPUR UP3179002_280522FTO_300733 Aryavart Bank BKID0ARYAGB Saura 2982

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