Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:09:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_280422FTO_124568
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-79-002-016-002/104
(BUGHAURA) 		3179002000NRG23270420220003273 28/04/2022 BRAJENDRA 3179002WL000501 BRAJENDRA 00176 IDIB000B720 1491 1491 Processed 11/05/2022 1089255372 BRAJENDRA ()
2 JAITPUR UP-79-002-016-002/115
(BUGHAURA) 		3179002000NRG23270420220003274 28/04/2022 PRAMOD 3179002WL000501 PRAMOD 00176 IDIB000B720 1491 1491 Processed 11/05/2022 1089255373 PRAMOD ()
3 JAITPUR UP-79-002-016-002/128
(BUGHAURA) 		3179002000NRG23270420220003275 28/04/2022 BALA DEEN 3179002WL000501 BALA DEEN 00176 IDIB000B720 1491 1491 Processed 11/05/2022 1089255374 BALADEEN ()
4 JAITPUR UP-79-002-016-002/492-A
(BUGHAURA) 		3179002000NRG23270420220003276 28/04/2022 LAKHCHAND 3179002WL000501 LAKHCHAND 00176 IDIB000B720 1491 1491 Processed 11/05/2022 1089255375 LAKHCHAND ()
5 JAITPUR UP-79-002-016-002/492-A
(BUGHAURA) 		3179002000NRG23270420220003277 28/04/2022 NITU 3179002WL000501 NITU 00176 IDIB000B720 1491 1491 Processed 11/05/2022 1089255376 NITU ()
SubTotal 7455 7455
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_280422FTO_124568 Indian Bank IDIB000B720 BELATAL 7455

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