Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_081222FTO_1708811
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-79-002-040-001/659
(NARARADANG) 		3179002000NRG23081220220108025 08/12/2022 DINESH KUMAR 3179002WL009866 DINESH KUMAR 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7915505006 DINESH KUMAR ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-040-001/627
(NARARADANG) 		3179002000NRG23081220220108023 08/12/2022 SUNEEL 3179002WL009866 SUNEEL 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7915505005 SUNEEL ()
3 JAITPUR UP-79-002-040-001/650
(NARARADANG) 		3179002000NRG23081220220108024 08/12/2022 PANCHA 3179002WL009866 PANCHA 00699 BKID0ARYAGB 1704 1704 Processed 14/01/2023 7915505007 PANCHA ()
SubTotal 4686 4686
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_081222FTO_1708811 India Post Payments Bank IPOS0000001 MAHOBA 2982
2 JAITPUR UP3179002_081222FTO_1708811 Aryavart Bank BKID0ARYAGB Ajnar 4686

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