Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_211222FTO_1790867
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-79-002-055-001/158
(THURAT) 		3179002000NRG23211220220112206 21/12/2022 DYAVATI 3179002WL010268 DYAVATI 00176 IDIB000B720 1065 1065 Processed 19/01/2023 8054628422 DYAVATI ()
2 JAITPUR UP-79-002-055-001/165
(THURAT) 		3179002000NRG23211220220112207 21/12/2022 Mr. RAM KISHOR KUSHWAHA 3179002WL010268 Mr. RAM KISHOR KUSHWAHA 00176 IDIB000B720 1065 1065 Processed 19/01/2023 8054628421 Mr. RAM KISHOR KUSHWAHA ()
SubTotal 2130 2130
3 JAITPUR UP-79-002-055-001/399
(THURAT) 		3179002000NRG23211220220112211 21/12/2022 DEVIDEEN AND BINWA 3179002WL010268 DEVIDEEN AND BINWA 00415 SBIN0003543 1065 1065 Processed 19/01/2023 8054628423 MRS BINWA WO DEVI DEEN ()
SubTotal 1065 1065
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_211222FTO_1790867 Indian Bank IDIB000B720 BELATAL 2130
2 JAITPUR UP3179002_211222FTO_1790867 State Bank of India SBIN0003543 JAITPUR 1065

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