Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_121022FTO_1397233
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-79-002-003-001/587
(AKAUNA) 		3179002000NRG23121020220091091 12/10/2022 CHHATRAPAL 3179002WL008107 CHHATRAPAL 00176 IDIB000K824 2982 2982 Processed 19/11/2022 6549268784 CHHATRAPAL ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-003-001/541
(AKAUNA) 		3179002000NRG23121020220091090 12/10/2022 ANEETA 3179002WL008107 ANEETA 00699 BKID0ARYAGB 2982 2982 Processed 20/11/2022 6549268782 ANEETA ()
3 JAITPUR UP-79-002-003-001/541
(AKAUNA) 		3179002000NRG23121020220091089 12/10/2022 KESHAV DAS 3179002WL008107 KESHAV DAS 00699 BKID0ARYAGB 2982 2982 Processed 20/11/2022 6549268783 KESHAV DAS ()
4 JAITPUR UP-79-002-003-001/641
(AKAUNA) 		3179002000NRG23121020220091094 12/10/2022 RANI 3179002WL008107 RANI 00699 BKID0ARYAGB 2982 2982 Processed 20/11/2022 6549268781 RANI ()
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_121022FTO_1397233 Indian Bank IDIB000K824 KULPAHAR 2982
2 JAITPUR UP3179002_121022FTO_1397233 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 8946

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