Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:43:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_230522APB_FTO_247087
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-79-002-023-001/91
(JAILWARA) 		3179002000NRG23230520220011592 23/05/2022 BABU LAL 3179002WL001432 BABU LAL 00015 ALLA0AU1004 1491 1491 Processed 27/05/2022 1627586235 BABULAL S/O RAJUWA PAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 JAITPUR UP-79-002-023-001/139
(JAILWARA) 		3179002000NRG23230520220011583 23/05/2022 RAJESH KUMAR 3179002WL001432 RAJESH KUMAR 00176 IDIB000B720 1491 1491 Processed 27/05/2022 1627586236 Mr. RAJESH . INDIAN BANK(607105)
SubTotal 1491 1491
3 JAITPUR UP-79-002-023-001/19
(JAILWARA) 		3179002000NRG23230520220011586 23/05/2022 PARSURAM 3179002WL001432 PARSURAM 00415 SBIN0003543 1491 1491 Processed 27/05/2022 1627586238 MR PARSHURAM X STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-023-001/28
(JAILWARA) 		3179002000NRG23230520220011590 23/05/2022 KHEMCHANDRA 3179002WL001432 KHEMCHANDRA 00415 SBIN0003543 1491 1491 Processed 27/05/2022 1627586237 MR KHEM CHANDRA STATE BANK OF INDIA(508548)
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_230522APB_FTO_247087 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 1491
2 JAITPUR UP3179002_230522APB_FTO_247087 Indian Bank IDIB000B720 BELATAL 1491
3 JAITPUR UP3179002_230522APB_FTO_247087 State Bank of India SBIN0003543 JAITPUR 2982

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