Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_290323APB_FTO_2255331
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-79-002-049-001/160
(SATARI) 		3179002000NRG23280320230136995 29/03/2023 MULIYA 3179002WL013023 MULIYA 00045 BARB0KULPAH 1065 1065 Processed 03/04/2023 0501535759 Mr. MULIYA . INDIAN BANK(607105)
2 JAITPUR UP-79-002-049-001/160
(SATARI) 		3179002000NRG23280320230136996 29/03/2023 RAJENDRA 3179002WL013023 RAJENDRA 00045 BARB0KULPAH 1065 1065 Processed 03/04/2023 0501535758 RAJENDRA SO KRAPAL BANK OF BARODA(606985)
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_290323APB_FTO_2255331 Bank of Baroda BARB0KULPAH KULPAHAD 2130

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