Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_280422FTO_124599
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-79-002-016-002/501
(BUGHAURA) 		3179002000NRG23270420220003296 28/04/2022 pavan kumar 3179002WL000505 pavan kumar 00045 BARB0KULPAH 1491 1491 Processed 11/05/2022 1089255385 pavankumar ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-016-002/112
(BUGHAURA) 		3179002000NRG23270420220003295 28/04/2022 DAYAWATI 3179002WL000505 DAYAWATI 00176 IDIB000B720 1491 1491 Processed 11/05/2022 1089255383 DAYAWATI ()
SubTotal 1491 1491
3 JAITPUR UP-79-002-016-002/75
(BUGHAURA) 		3179002000NRG23270420220003297 28/04/2022 NANDI 3179002WL000505 NANDI 00415 SBIN0003543 639 639 Processed 11/05/2022 1089255384 MR NANDI ()
SubTotal 639 639
Total 3621 3621

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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_124599 Bank of Baroda BARB0KULPAH KULPAHAD 1491
2 JAITPUR UP3179002_280422FTO_124599 Indian Bank IDIB000B720 BELATAL 1491
3 JAITPUR UP3179002_280422FTO_124599 State Bank of India SBIN0003543 JAITPUR 639

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