Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_300922APB_FTO_1337767
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-79-002-049-001/665
(SATARI) 		3179002000NRG23300920220087334 30/09/2022 SUKHDEEN 3179002WL007729 SUKHDEEN 00176 IDIB000K824 426 426 Processed 13/10/2022 5477408824 Mr. SUKHDEEN ANURAGEE INDIAN BANK(607105)
SubTotal 426 426
2 JAITPUR UP-79-002-049-001/157
(SATARI) 		3179002000NRG23300920220087329 30/09/2022 NARAYAN DASS 3179002WL007729 NARAYAN DASS 00699 BKID0ARYAGB 2982 2982 Processed 13/10/2022 5477408825 NARAYANDAS PAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2982 2982
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_300922APB_FTO_1337767 Indian Bank IDIB000K824 KULPAHAR 426
2 JAITPUR UP3179002_300922APB_FTO_1337767 Aryavart Bank BKID0ARYAGB Kulpahar 2982

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