Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:20:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_280522FTO_300407
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-79-002-025-001/413
(KAITHORA) 		3179002000NRG23280520220013742 28/05/2022 PREM NARAYAN 3179002WL001639 PREM NARAYAN 00415 SBIN0003543 213 213 Processed 03/06/2022 1928327852 MR PREMNARAYN AHIRWAR ()
2 JAITPUR UP-79-002-025-001/427
(KAITHORA) 		3179002000NRG23280520220013743 28/05/2022 HARNARAYAN 3179002WL001639 HARNARAYAN 00415 SBIN0003543 213 213 Processed 03/06/2022 1928327851 MR HARNARAYAN ()
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_280522FTO_300407 State Bank of India SBIN0003543 JAITPUR 426

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