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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_061222APB_FTO_1692442
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-79-002-016-002/112
(BUGHAURA) 		3179002000NRG23061220220107329 06/12/2022 BENIBAI 3179002WL009781 BENIBAI 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7914422277 Mrs. BENI BAI WO RAMESH CHANDRA INDIAN BANK(607105)
2 JAITPUR UP-79-002-016-002/136
(BUGHAURA) 		3179002000NRG23061220220107336 06/12/2022 KALI CHARAN 3179002WL009781 KALI CHARAN 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7914422276 Mr. Kalicharan INDIAN BANK(607105)
3 JAITPUR UP-79-002-016-002/387
(BUGHAURA) 		3179002000NRG23061220220107342 06/12/2022 RATAN LAL 3179002WL009781 RATAN LAL 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7914422278 Mr. RATAN LAL INDIAN BANK(607105)
4 JAITPUR UP-79-002-016-002/419
(BUGHAURA) 		3179002000NRG23061220220107345 06/12/2022 SURESH 3179002WL009781 SURESH 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7914422279 Mr. SURESH CHANDRA INDIAN BANK(607105)
SubTotal 5964 5964
5 JAITPUR UP-79-002-016-002/141
(BUGHAURA) 		3179002000NRG23061220220107338 06/12/2022 BRAJ NANDAN 3179002WL009781 BRAJ NANDAN 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7914422275 MR BRAJNANDAN STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_061222APB_FTO_1692442 Indian Bank IDIB000B720 BELATAL 5964
2 JAITPUR UP3179002_061222APB_FTO_1692442 State Bank of India SBIN0003543 JAITPUR 1491

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