Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_040422FTO_20363
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-79-002-055-001/150
(THURAT) 		3179002000NRG22310320220196149 04/04/2022 MANOJ 3179002WL019757 MANOJ 00176 IDIB000B720 204 204 Processed 05/05/2022 0888891187 MANOJ ()
2 JAITPUR UP-79-002-055-001/150
(THURAT) 		3179002000NRG22310320220196148 04/04/2022 Mr. VEER SINGH 3179002WL019757 Mr. VEER SINGH 00176 IDIB000B720 204 204 Processed 05/05/2022 0888891186 Mr.VEERSINGH ()
SubTotal 408 408
Total 408 408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_040422FTO_20363 Indian Bank IDIB000B720 BELATAL 408

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