Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_310323APB_FTO_2282062
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-79-002-001-002/118-A
(AARI) 		3179002000NRG23310320230139508 31/03/2023 PANABAI 3179002WL013443 PANABAI 00176 IDIB000B720 2982 2982 Processed 03/05/2023 1172189279 MISS PANA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 JAITPUR UP-79-002-001-002/165
(AARI) 		3179002000NRG23310320230139509 31/03/2023 RAM PHAL 3179002WL013443 RAM PHAL 00415 SBIN0003543 2982 2982 Processed 03/05/2023 1172189280 MR RAMPHAL SEN STATE BANK OF INDIA(508548)
3 JAITPUR UP-79-002-001-002/165
(AARI) 		3179002000NRG23310320230139510 31/03/2023 TANTI 3179002WL013443 TANTI 00415 SBIN0003543 2982 2982 Processed 03/05/2023 1172189281 MRS TANTI DEVI STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-001-002/487
(AARI) 		3179002000NRG23310320230139514 31/03/2023 PANKAJ 3179002WL013443 PANKAJ 00415 SBIN0003543 2982 2982 Processed 03/05/2023 1172189278 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAITPUR UP-79-002-001-002/489
(AARI) 		3179002000NRG23310320230139515 31/03/2023 tara 3179002WL013443 tara 00415 SBIN0003543 2982 2982 Processed 03/05/2023 1172189276 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11928 11928
6 JAITPUR UP-79-002-001-002/304
(AARI) 		3179002000NRG23310320230139511 31/03/2023 suresh 3179002WL013443 suresh 00691 IPOS0000001 2769 2769 Processed 03/05/2023 1172189277 MR SURESH SURESH STATE BANK OF INDIA(508548)
SubTotal 2769 2769
Total 17679 17679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_310323APB_FTO_2282062 Indian Bank IDIB000B720 BELATAL 2982
2 JAITPUR UP3179002_310323APB_FTO_2282062 State Bank of India SBIN0003543 JAITPUR 11928
3 JAITPUR UP3179002_310323APB_FTO_2282062 India Post Payments Bank IPOS0000001 MAHOBA 2769

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