Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_010323APB_FTO_2098246
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-79-002-034-001/611
(MAGRAULKALA) 		3179002000NRG23010320230126270 01/03/2023 GHANSHYAM 3179002WL011866 GHANSHYAM 00176 IDIB000B720 2982 2982 Processed 30/03/2023 0289622764 Mr. GHANSHYAM SO GOPAL INDIAN BANK(607105)
2 JAITPUR UP-79-002-034-001/611
(MAGRAULKALA) 		3179002000NRG23010320230126271 01/03/2023 RAMDEVI 3179002WL011866 RAMDEVI 00176 IDIB000B720 2982 2982 Processed 30/03/2023 0289622765 Mrs. RAMDEVI WO GHANSHYAM INDIAN BANK(607105)
3 JAITPUR UP-79-002-034-001/84
(MAGRAULKALA) 		3179002000NRG23010320230126272 01/03/2023 VARSHA 3179002WL011866 VARSHA 00176 IDIB000B720 2982 2982 Processed 29/03/2023 0289622766 Varsha Devi BANK OF BARODA(606985)
SubTotal 8946 8946
Total 8946 8946

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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_2098246 Indian Bank IDIB000B720 BELATAL 8946

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