Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:07:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_091222FTO_1715298
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-79-002-056-001/297
(TIKARIYA JAITPUR) 		3179002000NRG23091220220108287 09/12/2022 RAMKUMARI 3179002WL009888 RAMKUMARI 00045 BARB0KULPAH 1065 1065 Processed 14/01/2023 7917373132 RAMKUMARI ()
SubTotal 1065 1065
2 JAITPUR UP-79-002-056-001/468
(TIKARIYA JAITPUR) 		3179002000NRG23091220220108292 09/12/2022 SANTOSH KUMAR 3179002WL009888 SANTOSH KUMAR 00089 CBIN0284892 1065 1065 Processed 14/01/2023 7917373133 SANTOSH KUMAR ()
SubTotal 1065 1065
3 JAITPUR UP-79-002-056-001/100
(TIKARIYA JAITPUR) 		3179002000NRG23091220220108275 09/12/2022 RAMMURTI 3179002WL009888 RAMMURTI 00176 IDIB000B720 1065 1065 Processed 14/01/2023 7917373134 RAMMURTI ()
SubTotal 1065 1065
4 JAITPUR UP-79-002-056-001/1-B
(TIKARIYA JAITPUR) 		3179002000NRG23091220220108273 09/12/2022 BHAGAVAN DAS 3179002WL009888 BHAGAVAN DAS 00415 SBIN0003543 1065 1065 Processed 14/01/2023 7917373138 MR BHAGWAN DAS ()
5 JAITPUR UP-79-002-056-001/125-A
(TIKARIYA JAITPUR) 		3179002000NRG23091220220108278 09/12/2022 SHARDA 3179002WL009888 SHARDA 00415 SBIN0003543 852 852 Processed 14/01/2023 7917373139 MRS SHARADA DEVI RAJPOOT ()
6 JAITPUR UP-79-002-056-001/269
(TIKARIYA JAITPUR) 		3179002000NRG23091220220108285 09/12/2022 SURESH KUMAR 3179002WL009888 SURESH KUMAR 00415 SBIN0003543 1065 1065 Processed 14/01/2023 7917373143 MR SURESH X ()
7 JAITPUR UP-79-002-056-001/297
(TIKARIYA JAITPUR) 		3179002000NRG23091220220108286 09/12/2022 BHAGCHANDRA 3179002WL009888 BHAGCHANDRA 00415 SBIN0003543 1065 1065 Processed 14/01/2023 7917373137 MR BHAGCHANDAR ()
8 JAITPUR UP-79-002-056-001/374
(TIKARIYA JAITPUR) 		3179002000NRG23091220220108288 09/12/2022 RAM KISHAN 3179002WL009888 RAM KISHAN 00415 SBIN0003543 1065 1065 Processed 14/01/2023 7917373140 MR RAM KISHAN ()
9 JAITPUR UP-79-002-056-001/383
(TIKARIYA JAITPUR) 		3179002000NRG23091220220108291 09/12/2022 PUSHPA 3179002WL009888 PUSHPA 00415 SBIN0003543 1065 1065 Processed 14/01/2023 7917373142 MRS PUSHPA X ()
10 JAITPUR UP-79-002-056-001/468
(TIKARIYA JAITPUR) 		3179002000NRG23091220220108293 09/12/2022 SADHANA 3179002WL009888 SADHANA 00415 SBIN0003543 1065 1065 Processed 14/01/2023 7917373141 MRS SADHNA NAMDEV ()
SubTotal 7242 7242
11 JAITPUR UP-79-002-056-001/1-B
(TIKARIYA JAITPUR) 		3179002000NRG23091220220108274 09/12/2022 PRABHA 3179002WL009888 PRABHA 00691 IPOS0000001 1065 1065 Processed 15/01/2023 7917373136 PRABHA ()
12 JAITPUR UP-79-002-056-001/240-A
(TIKARIYA JAITPUR) 		3179002000NRG23091220220108282 09/12/2022 BALMUKUND 3179002WL009888 BALMUKUND 00691 IPOS0000001 1065 1065 Processed 15/01/2023 7917373144 BALMUKUND ()
13 JAITPUR UP-79-002-056-001/247-A
(TIKARIYA JAITPUR) 		3179002000NRG23091220220108283 09/12/2022 KALKA PRASAD 3179002WL009888 KALKA PRASAD 00691 IPOS0000001 639 639 Processed 15/01/2023 7917373135 KALKA PRASAD ()
SubTotal 2769 2769
Total 13206 13206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_091222FTO_1715298 Bank of Baroda BARB0KULPAH KULPAHAD 1065
2 JAITPUR UP3179002_091222FTO_1715298 Central Bank Of India CBIN0284892 KULPAHAD 1065
3 JAITPUR UP3179002_091222FTO_1715298 Indian Bank IDIB000B720 BELATAL 1065
4 JAITPUR UP3179002_091222FTO_1715298 State Bank of India SBIN0003543 JAITPUR 7242
5 JAITPUR UP3179002_091222FTO_1715298 India Post Payments Bank IPOS0000001 MAHOBA 2769

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