Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:43:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_260822FTO_1117457
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-79-002-041-001/442
(PACHARA) 		3179002000NRG23260820220074948 26/08/2022 PANA 3179002WL006350 PANA 00176 IDIB000B720 1491 1491 Processed 02/09/2022 4398834608 PANA ()
2 JAITPUR UP-79-002-041-001/628
(PACHARA) 		3179002000NRG23260820220074949 26/08/2022 AMAR SINGH 3179002WL006350 AMAR SINGH 00176 IDIB000B720 1491 1491 Processed 02/09/2022 4398834611 AMAR SINGH ()
3 JAITPUR UP-79-002-041-002/441
(PACHARA) 		3179002000NRG23260820220074952 26/08/2022 ANIL KUMAR 3179002WL006350 ANIL KUMAR 00176 IDIB000B720 1491 1491 Processed 02/09/2022 4398834609 ANIL KUMAR ()
4 JAITPUR UP-79-002-041-002/441
(PACHARA) 		3179002000NRG23260820220074951 26/08/2022 RAMGOPAL 3179002WL006350 RAMGOPAL 00176 IDIB000B720 1491 1491 Processed 02/09/2022 4398834610 RAMGOPAL ()
5 JAITPUR UP-79-002-041-002/463
(PACHARA) 		3179002000NRG23260820220074953 26/08/2022 HAFEEJ 3179002WL006350 HAFEEJ 00176 IDIB000B720 1491 1491 Processed 02/09/2022 4398834607 HAFEEJ ()
6 JAITPUR UP-79-002-041-002/506
(PACHARA) 		3179002000NRG23260820220074954 26/08/2022 ARJUN PRASAD 3179002WL006350 ARJUN PRASAD 00176 IDIB000B720 1491 1491 Processed 02/09/2022 4398834606 ARJUN PRASAD ()
SubTotal 8946 8946
7 JAITPUR UP-79-002-041-002/510
(PACHARA) 		3179002000NRG23260820220074955 26/08/2022 BHARTI 3179002WL006350 BHARTI 00699 BKID0ARYAGB 1491 1491 Processed 02/09/2022 4398834605 BHARTI ()
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_260822FTO_1117457 Indian Bank IDIB000B720 BELATAL 8946
2 JAITPUR UP3179002_260822FTO_1117457 Aryavart Bank BKID0ARYAGB Ajnar 1491

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