Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_080722FTO_688338
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-79-002-047-003/128
(SAGUNIYAMAF) 		3179002000NRG23070720220043015 08/07/2022 BRAJENDRA 3179002WL003568 BRAJENDRA 00176 IDIB000B720 2982 2982 Processed 11/08/2022 3864277296 BRAJENDRA ()
2 JAITPUR UP-79-002-047-003/46
(SAGUNIYAMAF) 		3179002000NRG23070720220043019 08/07/2022 SUBBI 3179002WL003568 SUBBI 00176 IDIB000B720 2982 2982 Processed 11/08/2022 3864277295 SUBBI ()
SubTotal 5964 5964
3 JAITPUR UP-79-002-047-003/583
(SAGUNIYAMAF) 		3179002000NRG23070720220043023 08/07/2022 MALTI 3179002WL003568 MALTI 00415 SBIN0003543 2982 2982 Processed 11/08/2022 3864277298 MRS MALTI PAL ()
4 JAITPUR UP-79-002-047-003/583
(SAGUNIYAMAF) 		3179002000NRG23070720220043022 08/07/2022 PREM CHAND 3179002WL003568 PREM CHAND 00415 SBIN0003543 2982 2982 Processed 11/08/2022 3864277297 MRS MALTI PAL ()
SubTotal 5964 5964
5 JAITPUR UP-79-002-047-002/231
(SAGUNIYAMAF) 		3179002000NRG23070720220043014 08/07/2022 SHYAM BAI 3179002WL003568 SHYAM BAI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864277294 SHYAM BAI ()
6 JAITPUR UP-79-002-047-003/469-A
(SAGUNIYAMAF) 		3179002000NRG23070720220043020 08/07/2022 CHAKKI 3179002WL003568 CHAKKI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864277292 CHAKKI ()
7 JAITPUR UP-79-002-047-003/469-A
(SAGUNIYAMAF) 		3179002000NRG23070720220043021 08/07/2022 GOMTI 3179002WL003568 GOMTI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864277293 GOMTI ()
8 JAITPUR UP-79-002-047-003/616
(SAGUNIYAMAF) 		3179002000NRG23070720220043024 08/07/2022 RATAN 3179002WL003568 RATAN 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864277299 RATAN ()
9 JAITPUR UP-79-002-047-003/626
(SAGUNIYAMAF) 		3179002000NRG23070720220043025 08/07/2022 CHETRAM 3179002WL003568 CHETRAM 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864277300 CHETRAM ()
10 JAITPUR UP-79-002-047-003/637
(SAGUNIYAMAF) 		3179002000NRG23070720220043026 08/07/2022 DURGA PRASHAD 3179002WL003568 DURGA PRASHAD 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864277290 DURGA PRASHAD ()
11 JAITPUR UP-79-002-047-003/637
(SAGUNIYAMAF) 		3179002000NRG23070720220043027 08/07/2022 PRAKASH 3179002WL003568 PRAKASH 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864277291 PRAKASH ()
SubTotal 20874 20874
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_080722FTO_688338 Indian Bank IDIB000B720 BELATAL 5964
2 JAITPUR UP3179002_080722FTO_688338 State Bank of India SBIN0003543 JAITPUR 5964
3 JAITPUR UP3179002_080722FTO_688338 Aryavart Bank BKID0ARYAGB Ajnar 20874

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