Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:52:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_120422FTO_51295
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-79-002-002-001/1112
(AJNAR) 		3179002000NRG23120420220000279 12/04/2022 TULSIDAS 3179002WL000042 TULSIDAS 00415 SBIN0003543 1491 1491 Processed 06/05/2022 0918028427 MR TULASIDAS KORI ()
2 JAITPUR UP-79-002-002-001/1189
(AJNAR) 		3179002000NRG23120420220000281 12/04/2022 DROPTI 3179002WL000042 DROPTI 00415 SBIN0003543 1491 1491 Processed 06/05/2022 0918028426 MR PRAMOD KUMAR ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-002-001/1109
(AJNAR) 		3179002000NRG23120420220000278 12/04/2022 PRAMOD 3179002WL000042 PRAMOD 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0918028429 PRAMOD ()
4 JAITPUR UP-79-002-002-001/1112
(AJNAR) 		3179002000NRG23120420220000280 12/04/2022 RAJUBAI 3179002WL000042 RAJUBAI 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0918028428 RAJUBAI ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_120422FTO_51295 State Bank of India SBIN0003543 JAITPUR 2982
2 JAITPUR UP3179002_120422FTO_51295 Aryavart Bank BKID0ARYAGB Ajnar 2982

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