Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:05:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_070522FTO_169912
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-79-002-049-002/813
(SATARI) 		3179002000NRG23070520220005827 07/05/2022 REENA 3179002WL000841 REENA 00089 CBIN0284892 1491 1491 Processed 16/05/2022 1269691021 REENA ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-049-001/813
(SATARI) 		3179002000NRG23070520220005823 07/05/2022 BHARTI 3179002WL000841 BHARTI 00176 IDIB000K824 1491 1491 Processed 16/05/2022 1269691018 BHARTI ()
3 JAITPUR UP-79-002-049-001/820
(SATARI) 		3179002000NRG23070520220005825 07/05/2022 GORIBAI 3179002WL000841 GORIBAI 00176 IDIB000K824 1491 1491 Processed 16/05/2022 1269691017 GORIBAI ()
4 JAITPUR UP-79-002-049-001/820
(SATARI) 		3179002000NRG23070520220005824 07/05/2022 SIYARAM 3179002WL000841 SIYARAM 00176 IDIB000K824 1491 1491 Processed 16/05/2022 1269691020 SIYARAM ()
5 JAITPUR UP-79-002-049-002/813
(SATARI) 		3179002000NRG23070520220005826 07/05/2022 BABLU 3179002WL000841 BABLU 00176 IDIB000K824 1491 1491 Processed 16/05/2022 1269691019 BABLU ()
SubTotal 5964 5964
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_070522FTO_169912 Central Bank Of India CBIN0284892 KULPAHAD 1491
2 JAITPUR UP3179002_070522FTO_169912 Indian Bank IDIB000K824 KULPAHAR 5964

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