Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_270922FTO_1315379
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-79-002-049-002/23
(SATARI) 		3179002000NRG23270920220085733 27/09/2022 JASHVANT 3179002WL007557 JASHVANT 00045 BARB0KULPAH 2982 2982 Processed 07/10/2022 5310480692 JASHVANT ()
2 JAITPUR UP-79-002-049-002/541
(SATARI) 		3179002000NRG23270920220085735 27/09/2022 ANUJ KUMAR 3179002WL007557 ANUJ KUMAR 00045 BARB0KULPAH 2982 2982 Processed 07/10/2022 5310480693 ANUJ KUMAR ()
SubTotal 5964 5964
3 JAITPUR UP-79-002-049-002/1068
(SATARI) 		3179002000NRG23270920220085730 27/09/2022 DEEPU 3179002WL007557 DEEPU 00089 CBIN0284892 2982 2982 Processed 07/10/2022 5310480695 DEEPU ()
SubTotal 2982 2982
4 JAITPUR UP-79-002-049-002/219
(SATARI) 		3179002000NRG23270920220085731 27/09/2022 SHYAM SINGH 3179002WL007557 SHYAM SINGH 00176 IDIB000K824 2982 2982 Processed 07/10/2022 5310480697 SHYAM SINGH ()
5 JAITPUR UP-79-002-049-002/23
(SATARI) 		3179002000NRG23270920220085732 27/09/2022 PARICHHAT 3179002WL007557 PARICHHAT 00176 IDIB000K824 2982 2982 Processed 07/10/2022 5310480696 PARICHHAT ()
6 JAITPUR UP-79-002-049-002/749
(SATARI) 		3179002000NRG23270920220085736 27/09/2022 DEVENDRA 3179002WL007557 DEVENDRA 00176 IDIB000K824 2982 2982 Processed 07/10/2022 5310480700 DEVENDRA ()
7 JAITPUR UP-79-002-049-002/749
(SATARI) 		3179002000NRG23270920220085737 27/09/2022 LAXMI 3179002WL007557 LAXMI 00176 IDIB000K824 2982 2982 Processed 07/10/2022 5310480698 LAXMI ()
8 JAITPUR UP-79-002-049-002/862
(SATARI) 		3179002000NRG23270920220085738 27/09/2022 CHANDRABHAN 3179002WL007557 CHANDRABHAN 00176 IDIB000K824 2982 2982 Processed 07/10/2022 5310480699 CHANDRABHAN ()
SubTotal 14910 14910
9 JAITPUR UP-79-002-049-002/1050
(SATARI) 		3179002000NRG23270920220085729 27/09/2022 VINOD 3179002WL007557 VINOD 00691 IPOS0000001 2982 2982 Processed 07/10/2022 5310480701 VINOD ()
SubTotal 2982 2982
10 JAITPUR UP-79-002-049-002/908
(SATARI) 		3179002000NRG23270920220085739 27/09/2022 AASHARAM 3179002WL007557 AASHARAM 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5310480694 AASHARAM ()
SubTotal 2982 2982
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_270922FTO_1315379 Bank of Baroda BARB0KULPAH KULPAHAD 5964
2 JAITPUR UP3179002_270922FTO_1315379 Central Bank Of India CBIN0284892 KULPAHAD 2982
3 JAITPUR UP3179002_270922FTO_1315379 Indian Bank IDIB000K824 KULPAHAR 14910
4 JAITPUR UP3179002_270922FTO_1315379 India Post Payments Bank IPOS0000001 MAHOBA 2982
5 JAITPUR UP3179002_270922FTO_1315379 Aryavart Bank BKID0ARYAGB Kulpahar 2982

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