Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_110522FTO_186971
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-79-002-002-001/473
(AJNAR) 		3179002000NRG23100520220006930 11/05/2022 AMRATLAL 3179002WL000970 AMRATLAL 00415 SBIN0003543 639 639 Processed 16/05/2022 1273417086 MR AMRATLAL X ()
SubTotal 639 639
2 JAITPUR UP-79-002-002-001/1109
(AJNAR) 		3179002000NRG23100520220006928 11/05/2022 PRAMOD 3179002WL000970 PRAMOD 00699 BKID0ARYAGB 1065 1065 Processed 16/05/2022 1273417085 PRAMOD ()
3 JAITPUR UP-79-002-002-001/474
(AJNAR) 		3179002000NRG23100520220006931 11/05/2022 HEMANT 3179002WL000970 HEMANT 00699 BKID0ARYAGB 1065 1065 Processed 16/05/2022 1273417087 HEMANT ()
SubTotal 2130 2130
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_110522FTO_186971 State Bank of India SBIN0003543 JAITPUR 639
2 JAITPUR UP3179002_110522FTO_186971 Aryavart Bank BKID0ARYAGB Ajnar 2130

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