Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:36:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_220622FTO_521912
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-79-002-034-001/314
(MAGRAULKALA) 		3179002000NRG23220620220031004 22/06/2022 SHIVAM 3179002WL002803 SHIVAM 00176 IDIB000B720 2982 2982 Processed 29/06/2022 2563847986 SHIVAM ()
2 JAITPUR UP-79-002-034-001/424
(MAGRAULKALA) 		3179002000NRG23220620220031005 22/06/2022 JYOTI 3179002WL002803 JYOTI 00176 IDIB000B720 2982 2982 Processed 29/06/2022 2563847983 JYOTI ()
3 JAITPUR UP-79-002-034-001/424
(MAGRAULKALA) 		3179002000NRG23220620220031006 22/06/2022 RAMAVTAR 3179002WL002803 RAMAVTAR 00176 IDIB000B720 2982 2982 Processed 29/06/2022 2563847985 RAMAVTAR ()
4 JAITPUR UP-79-002-034-001/475
(MAGRAULKALA) 		3179002000NRG23220620220031007 22/06/2022 DINESH 3179002WL002803 DINESH 00176 IDIB000B720 2982 2982 Processed 29/06/2022 2563847984 DINESH ()
5 JAITPUR UP-79-002-034-001/475
(MAGRAULKALA) 		3179002000NRG23220620220031008 22/06/2022 GAYATRI 3179002WL002803 GAYATRI 00176 IDIB000B720 2982 2982 Processed 29/06/2022 2563847982 GAYATRI ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_220622FTO_521912 Indian Bank IDIB000B720 BELATAL 14910

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