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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_090123APB_FTO_1928424
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-79-002-002-001/1183
(AJNAR) 		3179002000NRG23070120230117768 09/01/2023 CHHAVILAL 3179002WL010791 CHHAVILAL 00415 SBIN0003543 2982 2982 Processed 20/01/2023 8083997585 MR CHHABILAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 JAITPUR UP-79-002-002-001/129-A
(AJNAR) 		3179002000NRG23070120230117769 09/01/2023 DEVKARAN 3179002WL010791 DEVKARAN 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083997587 DEVKARAN S/O JUGLA GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-002-001/622
(AJNAR) 		3179002000NRG23070120230117770 09/01/2023 WATI 3179002WL010791 WATI 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083997588 VATI W/O BHAGWANDAS KUSHWAHA GRAMIN BANK OF ARYAVART(508509)
4 JAITPUR UP-79-002-002-001/800-B
(AJNAR) 		3179002000NRG23070120230117771 09/01/2023 RAMRATI 3179002WL010791 RAMRATI 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083997586 RAMRATI W/O MUNNALAL KUSHWAHA GRAMIN BANK OF ARYAVART(508509)
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_090123APB_FTO_1928424 State Bank of India SBIN0003543 JAITPUR 2982
2 JAITPUR UP3179002_090123APB_FTO_1928424 Aryavart Bank BKID0ARYAGB Ajnar 8946

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