Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_170822FTO_1053114
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-79-002-044-001/574
(RAGAULIYA BUJURG) 		3179002000NRG23170820220070538 17/08/2022 JAYDEVI 3179002WL005931 JAYDEVI 00176 IDIB000B720 2982 2982 Processed 25/08/2022 4153045154 JAYDEVI ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-044-001/259
(RAGAULIYA BUJURG) 		3179002000NRG23170820220070535 17/08/2022 Hardayal 3179002WL005931 Hardayal 00699 BKID0ARYAGB 2982 2982 Processed 25/08/2022 4153045153 Hardayal ()
3 JAITPUR UP-79-002-044-001/575
(RAGAULIYA BUJURG) 		3179002000NRG23170820220070540 17/08/2022 GEETA 3179002WL005931 GEETA 00699 BKID0ARYAGB 2982 2982 Processed 25/08/2022 4153045151 GEETA ()
4 JAITPUR UP-79-002-044-001/575
(RAGAULIYA BUJURG) 		3179002000NRG23170820220070539 17/08/2022 RAMRATAN 3179002WL005931 RAMRATAN 00699 BKID0ARYAGB 2982 2982 Processed 25/08/2022 4153045152 RAMRATAN ()
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_170822FTO_1053114 Indian Bank IDIB000B720 BELATAL 2982
2 JAITPUR UP3179002_170822FTO_1053114 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 8946

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