Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:17:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_300722FTO_907006
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-79-002-015-001/507
(BUDHWARA) 		3179002000NRG23300720220060192 30/07/2022 NITIN 3179002WL005063 NITIN 00415 SBIN0003543 2982 2982 Processed 11/08/2022 3873605354 MR NITIN SOVIJAYKUMAR ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-015-001/160
(BUDHWARA) 		3179002000NRG23300720220060186 30/07/2022 VRASHBHAN 3179002WL005063 VRASHBHAN 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873605356 VRASHBHAN ()
3 JAITPUR UP-79-002-015-001/321-A
(BUDHWARA) 		3179002000NRG23300720220060188 30/07/2022 JAGMOHAN 3179002WL005063 JAGMOHAN 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873605353 JAGMOHAN ()
4 JAITPUR UP-79-002-015-001/321-A
(BUDHWARA) 		3179002000NRG23300720220060189 30/07/2022 MENDA 3179002WL005063 MENDA 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873605355 MENDA ()
5 JAITPUR UP-79-002-015-001/33-A
(BUDHWARA) 		3179002000NRG23300720220060191 30/07/2022 RAMSHARAN 3179002WL005063 RAMSHARAN 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873605357 RAMSHARAN ()
SubTotal 11928 11928
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_300722FTO_907006 State Bank of India SBIN0003543 JAITPUR 2982
2 JAITPUR UP3179002_300722FTO_907006 Aryavart Bank BKID0ARYAGB Ajnar 11928

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