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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:41:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_180323APB_FTO_2193673
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-79-002-055-001/15
(THURAT) 		3179002000NRG23170320230133760 18/03/2023 MANGAL 3179002WL012567 MANGAL 00176 IDIB000B720 639 639 Processed 30/03/2023 0312138925 Mr. MANGAL KORI SO PIJJA INDIAN BANK(607105)
2 JAITPUR UP-79-002-055-001/600
(THURAT) 		3179002000NRG23170320230133762 18/03/2023 RAMESH 3179002WL012567 RAMESH 00176 IDIB000B720 639 639 Processed 30/03/2023 0312138924 Mr. RAMESH . INDIAN BANK(607105)
3 JAITPUR UP-79-002-055-001/600
(THURAT) 		3179002000NRG23170320230133763 18/03/2023 RAMKALI 3179002WL012567 RAMKALI 00176 IDIB000B720 639 639 Processed 30/03/2023 0312138923 Mrs. RAMKALI . INDIAN BANK(607105)
SubTotal 1917 1917
4 JAITPUR UP-79-002-055-001/588
(THURAT) 		3179002000NRG23170320230133761 18/03/2023 Prateek Rai 3179002WL012567 Prateek Rai 00415 SBIN0003543 639 639 Processed 30/03/2023 0312138922 Mr. PRATEEP RAY INDIAN BANK(607105)
SubTotal 639 639
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_180323APB_FTO_2193673 Indian Bank IDIB000B720 BELATAL 1917
2 JAITPUR UP3179002_180323APB_FTO_2193673 State Bank of India SBIN0003543 JAITPUR 639

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