Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_260522FTO_274911
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-79-002-012-001/15
(BHATEWARA KHURD) 		3179002000NRG23260520220012637 26/05/2022 TRIVENI 3179002WL001534 TRIVENI 00015 ALLA0AU1071 1278 1278 Processed 01/06/2022 1820752688 TRIVENI ()
SubTotal 1278 1278
2 JAITPUR UP-79-002-012-001/365
(BHATEWARA KHURD) 		3179002000NRG23260520220012644 26/05/2022 REKHA 3179002WL001534 REKHA 00045 BARB0KULPAH 1491 1491 Processed 01/06/2022 1820752689 REKHA ()
SubTotal 1491 1491
3 JAITPUR UP-79-002-012-001/167
(BHATEWARA KHURD) 		3179002000NRG23260520220012638 26/05/2022 RAMRATI 3179002WL001534 RAMRATI 00176 IDIB000B720 1491 1491 Processed 01/06/2022 1820752690 RAMRATI ()
SubTotal 1491 1491
4 JAITPUR UP-79-002-012-001/480
(BHATEWARA KHURD) 		3179002000NRG23260520220012645 26/05/2022 PRADEEP 3179002WL001534 PRADEEP 00176 IDIB000K824 1491 1491 Processed 01/06/2022 1820752691 PRADEEP ()
SubTotal 1491 1491
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_260522FTO_274911 Allahabad U.P. Gramin Bank ALLA0AU1071 KULPAHAR 1278
2 JAITPUR UP3179002_260522FTO_274911 Bank of Baroda BARB0KULPAH KULPAHAD 1491
3 JAITPUR UP3179002_260522FTO_274911 Indian Bank IDIB000B720 BELATAL 1491
4 JAITPUR UP3179002_260522FTO_274911 Indian Bank IDIB000K824 KULPAHAR 1491

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