Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_270422FTO_118149
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-79-002-004-001/462
(BACHHECHHAR KALA) 		3179002000NRG23270420220003110 27/04/2022 JAGATRAJ 3179002WL000482 JAGATRAJ 00015 ALLA0AU1038 1491 1491 Processed 06/05/2022 0925466782 JAGATRAJ ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-004-001/498
(BACHHECHHAR KALA) 		3179002000NRG23270420220003111 27/04/2022 SURENDRA 3179002WL000482 SURENDRA 00045 BARB0KULPAH 1491 1491 Processed 06/05/2022 0925466783 SURENDRA ()
SubTotal 1491 1491
3 JAITPUR UP-79-002-004-001/353
(BACHHECHHAR KALA) 		3179002000NRG23270420220003109 27/04/2022 MOOLCHANDRA 3179002WL000482 MOOLCHANDRA 00415 SBIN0003543 1491 1491 Processed 06/05/2022 0925466784 MR MOOL CHANDRA ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_270422FTO_118149 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 1491
2 JAITPUR UP3179002_270422FTO_118149 Bank of Baroda BARB0KULPAH KULPAHAD 1491
3 JAITPUR UP3179002_270422FTO_118149 State Bank of India SBIN0003543 JAITPUR 1491

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