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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_010323APB_FTO_2098231
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-79-002-034-001/42
(MAGRAULKALA) 		3179002000NRG23010320230126276 01/03/2023 GYA PRASAD 3179002WL011868 GYA PRASAD 00176 IDIB000B720 2982 2982 Processed 30/03/2023 0289394209 Mr. GAYA PRASAD S/O MAHIPAT INDIAN BANK(607105)
2 JAITPUR UP-79-002-034-001/461
(MAGRAULKALA) 		3179002000NRG23010320230126277 01/03/2023 CHURAMAN 3179002WL011868 CHURAMAN 00176 IDIB000B720 426 426 Processed 30/03/2023 0289394211 Mr. CHURAMAN . INDIAN BANK(607105)
3 JAITPUR UP-79-002-034-001/610
(MAGRAULKALA) 		3179002000NRG23010320230126278 01/03/2023 KALLU 3179002WL011868 KALLU 00176 IDIB000B720 2982 2982 Processed 30/03/2023 0289394210 Mr. KALLU . INDIAN BANK(607105)
SubTotal 6390 6390
4 JAITPUR UP-79-002-034-001/397
(MAGRAULKALA) 		3179002000NRG23010320230126275 01/03/2023 ANJUL 3179002WL011868 ANJUL 00415 SBIN0003543 2982 2982 Processed 30/03/2023 0289394208 MR ANJUL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_010323APB_FTO_2098231 Indian Bank IDIB000B720 BELATAL 6390
2 JAITPUR UP3179002_010323APB_FTO_2098231 State Bank of India SBIN0003543 JAITPUR 2982

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