Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:29:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_230323FTO_2218033
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-79-002-055-001/108
(THURAT) 		3179002000NRG23230320230134861 23/03/2023 TIRIYA 3179002WL012708 TIRIYA 00176 IDIB000B720 426 426 Processed 31/03/2023 0334818459 TIRIYA ()
2 JAITPUR UP-79-002-055-001/504
(THURAT) 		3179002000NRG23230320230134867 23/03/2023 Gopal 3179002WL012708 Gopal 00176 IDIB000B720 426 426 Processed 31/03/2023 0334818457 Gopal ()
3 JAITPUR UP-79-002-055-001/504
(THURAT) 		3179002000NRG23230320230134866 23/03/2023 HARVI 3179002WL012708 HARVI 00176 IDIB000B720 426 426 Processed 31/03/2023 0334818460 HARVI ()
4 JAITPUR UP-79-002-055-001/597
(THURAT) 		3179002000NRG23230320230134869 23/03/2023 Uma Devi 3179002WL012708 Uma Devi 00176 IDIB000B720 426 426 Processed 31/03/2023 0334818458 Uma Devi ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_230323FTO_2218033 Indian Bank IDIB000B720 BELATAL 1704

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