Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_160323APB_FTO_2183469
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-79-002-016-001/528
(BUGHAURA) 		3179002000NRG23160320230133362 16/03/2023 SUSHEELA 3179002WL012528 SUSHEELA 00176 IDIB000B720 3195 3195 Processed 31/03/2023 0360291398 Mrs. Sushila INDIAN BANK(607105)
2 JAITPUR UP-79-002-016-001/578
(BUGHAURA) 		3179002000NRG23160320230133363 16/03/2023 SEEMA 3179002WL012528 SEEMA 00176 IDIB000B720 3195 3195 Processed 31/03/2023 0360291397 Mrs. SEEMA . INDIAN BANK(607105)
SubTotal 6390 6390
3 JAITPUR UP-79-002-016-001/220
(BUGHAURA) 		3179002000NRG23160320230133360 16/03/2023 NARENDRA KUMAR 3179002WL012528 NARENDRA KUMAR 00415 SBIN0003543 3195 3195 Processed 31/03/2023 0360291396 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-016-001/5-A
(BUGHAURA) 		3179002000NRG23160320230133361 16/03/2023 PRITAM SINGH 3179002WL012528 PRITAM SINGH 00415 SBIN0003543 3195 3195 Processed 31/03/2023 0360291395 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 6390 6390
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_160323APB_FTO_2183469 Indian Bank IDIB000B720 BELATAL 6390
2 JAITPUR UP3179002_160323APB_FTO_2183469 State Bank of India SBIN0003543 JAITPUR 6390

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