Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:13:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_070922FTO_1197197
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-79-002-051-001/325-A
(SIRMAUR) 		3179002000NRG23070920220078929 07/09/2022 SANTOSH DEVI 3179002WL006788 SANTOSH DEVI 00176 IDIB000K824 2982 2982 Processed 15/09/2022 4740564871 SANTOSH DEVI ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-051-001/283
(SIRMAUR) 		3179002000NRG23070920220078928 07/09/2022 VIDYA 3179002WL006788 VIDYA 00415 SBIN0002562 2982 2982 Processed 15/09/2022 4740564870 MRS SUMIT RANI ()
3 JAITPUR UP-79-002-051-001/420
(SIRMAUR) 		3179002000NRG23070920220078930 07/09/2022 GAURI SHANKAR 3179002WL006788 GAURI SHANKAR 00415 SBIN0002562 2130 2130 Processed 15/09/2022 4740564868 MR GAURI SHANKAR ()
4 JAITPUR UP-79-002-051-001/420
(SIRMAUR) 		3179002000NRG23070920220078931 07/09/2022 UMA RANI 3179002WL006788 UMA RANI 00415 SBIN0002562 2982 2982 Processed 15/09/2022 4740564869 MRS UMA RANI ()
SubTotal 8094 8094
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_070922FTO_1197197 Indian Bank IDIB000K824 KULPAHAR 2982
2 JAITPUR UP3179002_070922FTO_1197197 State Bank of India SBIN0002562 KULPAHAR 8094

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