Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_010223FTO_2021489
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-79-002-044-001/590
(RAGAULIYA BUJURG) 		3179002000NRG23310120230123737 01/02/2023 KRANTI 3179002WL011378 KRANTI 00176 IDIB000B720 2982 2982 Processed 31/03/2023 0311993277 KRANTI ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-044-001/287
(RAGAULIYA BUJURG) 		3179002000NRG23310120230123745 01/02/2023 MANISHA 3179002WL011379 MANISHA 00415 SBIN0003543 2982 2982 Processed 30/03/2023 0311993278 MISS MANEESHA YADAV ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-044-001/543
(RAGAULIYA BUJURG) 		3179002000NRG23310120230123747 01/02/2023 USHA 3179002WL011379 USHA 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0311993274 USHA ()
4 JAITPUR UP-79-002-044-001/590
(RAGAULIYA BUJURG) 		3179002000NRG23310120230123736 01/02/2023 JAYRAM 3179002WL011378 JAYRAM 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0311993279 JAYRAM ()
5 JAITPUR UP-79-002-044-002/211
(RAGAULIYA BUJURG) 		3179002000NRG23310120230123738 01/02/2023 VATI 3179002WL011378 VATI 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0311993273 VATI ()
6 JAITPUR UP-79-002-044-002/279
(RAGAULIYA BUJURG) 		3179002000NRG23310120230123741 01/02/2023 MADHURI 3179002WL011378 MADHURI 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0311993276 MADHURI ()
7 JAITPUR UP-79-002-044-002/484
(RAGAULIYA BUJURG) 		3179002000NRG23310120230123749 01/02/2023 CHANDRABHAN 3179002WL011379 CHANDRABHAN 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0311993275 CHANDRABHAN ()
SubTotal 14910 14910
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_010223FTO_2021489 Indian Bank IDIB000B720 BELATAL 2982
2 JAITPUR UP3179002_010223FTO_2021489 State Bank of India SBIN0003543 JAITPUR 2982
3 JAITPUR UP3179002_010223FTO_2021489 Aryavart Bank BKID0ARYAGB Ajnar 2982
4 JAITPUR UP3179002_010223FTO_2021489 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 11928

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