Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_201222FTO_1781540
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-79-002-024-001/2287
(JAITPUR) 		3179002000NRG23201220220111526 20/12/2022 HAMEED 3179002WL010217 HAMEED 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8053443611 HAMEED ()
2 JAITPUR UP-79-002-024-001/3091
(JAITPUR) 		3179002000NRG23201220220111531 20/12/2022 UMASHANKAR 3179002WL010217 UMASHANKAR 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8053443610 UMASHANKAR ()
3 JAITPUR UP-79-002-024-001/3095
(JAITPUR) 		3179002000NRG23201220220111532 20/12/2022 RAJENDRA 3179002WL010217 RAJENDRA 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8053443609 RAJENDRA ()
4 JAITPUR UP-79-002-024-001/3106-A
(JAITPUR) 		3179002000NRG23201220220111534 20/12/2022 KHAIMCHANDRA 3179002WL010217 KHAIMCHANDRA 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8053443612 KHAIMCHANDRA ()
SubTotal 5964 5964
5 JAITPUR UP-79-002-024-001/2902
(JAITPUR) 		3179002000NRG23201220220111530 20/12/2022 RAM PRAKASH 3179002WL010217 RAM PRAKASH 00415 SBIN0003543 1491 1491 Processed 19/01/2023 8053443608 MR RAM PRAKASH ()
SubTotal 1491 1491
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_201222FTO_1781540 Indian Bank IDIB000B720 BELATAL 5964
2 JAITPUR UP3179002_201222FTO_1781540 State Bank of India SBIN0003543 JAITPUR 1491

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