Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_091222APB_FTO_1714180
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-79-002-016-001/26
(BUGHAURA) 		3179002000NRG23091220220108229 09/12/2022 MUNNI LAL 3179002WL009883 MUNNI LAL 00176 IDIB000B720 426 426 Processed 14/01/2023 7917554128 Mr. Munnilal . INDIAN BANK(607105)
2 JAITPUR UP-79-002-016-001/61
(BUGHAURA) 		3179002000NRG23091220220108235 09/12/2022 Mr. BHARAT SINGH 3179002WL009883 Mr. BHARAT SINGH 00176 IDIB000B720 426 426 Processed 14/01/2023 7917554130 Mr. BHARAT SINGH S/O KALICHARAN INDIAN BANK(607105)
3 JAITPUR UP-79-002-016-001/62
(BUGHAURA) 		3179002000NRG23091220220108240 09/12/2022 MUNNA LAL 3179002WL009883 MUNNA LAL 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7917554131 Mr. MUNNA LAL INDIAN BANK(607105)
SubTotal 2343 2343
4 JAITPUR UP-79-002-016-001/96
(BUGHAURA) 		3179002000NRG23091220220108241 09/12/2022 RAKESH KUMAR 3179002WL009883 RAKESH KUMAR 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7917554129 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_091222APB_FTO_1714180 Indian Bank IDIB000B720 BELATAL 2343
2 JAITPUR UP3179002_091222APB_FTO_1714180 State Bank of India SBIN0003543 JAITPUR 1491

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