Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:34:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_151022FTO_1424275
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-79-002-006-001/245
(BADERAKHURD) 		3179002000NRG22140820210082642 15/10/2022 NAVITA 3179002WL007163 NAVITA 00176 IDIB000B720 1428 1428 Processed 23/11/2022 6614870795 NAVITA ()
SubTotal 1428 1428
2 JAITPUR UP-79-002-006-001/291
(BADERAKHURD) 		3179002000NRG22140820210082641 15/10/2022 JAY SINGH 3179002WL007163 JAY SINGH 00699 BKID0ARYAGB 1428 1428 Processed 23/11/2022 6614870794 JAY SINGH ()
3 JAITPUR UP-79-002-006-001/291
(BADERAKHURD) 		3179002000NRG22140820210082640 15/10/2022 JAY SINGH 3179002WL007163 JAY SINGH 00699 BKID0ARYAGB 1428 1428 Processed 23/11/2022 6614870793 JAY SINGH ()
SubTotal 2856 2856
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_151022FTO_1424275 Indian Bank IDIB000B720 BELATAL 1428
2 JAITPUR UP3179002_151022FTO_1424275 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2856

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