Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_261222FTO_1828973
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-79-002-013-001/407-A
(BIHAR) 		3179002000NRG23261220220113874 26/12/2022 NRAPAT 3179002WL010417 NRAPAT 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8057017611 NRAPAT ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-013-001/408
(BIHAR) 		3179002000NRG23261220220113875 26/12/2022 Lad Kunvar 3179002WL010417 Lad Kunvar 00415 SBIN0003543 1491 1491 Processed 19/01/2023 8057017612 MRS LADKUNVAR LADKUNVAR ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_261222FTO_1828973 Indian Bank IDIB000B720 BELATAL 1491
2 JAITPUR UP3179002_261222FTO_1828973 State Bank of India SBIN0003543 JAITPUR 1491

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