Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:41:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_180822FTO_1062682
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-79-002-015-001/507
(BUDHWARA) 		3179002000NRG23180820220070836 18/08/2022 NITIN 3179002WL005959 NITIN 00415 SBIN0003543 2982 2982 Processed 27/08/2022 4231864702 MR NITIN SOVIJAYKUMAR ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-015-001/33-A
(BUDHWARA) 		3179002000NRG23180820220070832 18/08/2022 AMIT 3179002WL005959 AMIT 00691 IPOS0000001 2982 2982 Processed 27/08/2022 4231864701 AMIT ()
3 JAITPUR UP-79-002-015-001/481
(BUDHWARA) 		3179002000NRG23180820220070835 18/08/2022 INDRAPAL 3179002WL005959 INDRAPAL 00691 IPOS0000001 2982 2982 Processed 27/08/2022 4231864700 INDRAPAL ()
SubTotal 5964 5964
4 JAITPUR UP-79-002-015-001/159-A
(BUDHWARA) 		3179002000NRG23180820220070826 18/08/2022 BHURI 3179002WL005959 BHURI 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4231864695 BHURI ()
5 JAITPUR UP-79-002-015-001/222
(BUDHWARA) 		3179002000NRG23180820220070827 18/08/2022 RAMSHARAN 3179002WL005959 RAMSHARAN 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4231864696 RAMSHARAN ()
6 JAITPUR UP-79-002-015-001/321-A
(BUDHWARA) 		3179002000NRG23180820220070829 18/08/2022 MENDA 3179002WL005959 MENDA 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4231864699 MENDA ()
7 JAITPUR UP-79-002-015-001/33-A
(BUDHWARA) 		3179002000NRG23180820220070831 18/08/2022 RAMSHARAN 3179002WL005959 RAMSHARAN 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4231864694 RAMSHARAN ()
8 JAITPUR UP-79-002-015-001/468
(BUDHWARA) 		3179002000NRG23180820220070833 18/08/2022 SITARAM 3179002WL005959 SITARAM 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4231864698 SITARAM ()
9 JAITPUR UP-79-002-015-001/468
(BUDHWARA) 		3179002000NRG23180820220070834 18/08/2022 SUSHILA 3179002WL005959 SUSHILA 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4231864697 SUSHILA ()
SubTotal 17892 17892
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_180822FTO_1062682 State Bank of India SBIN0003543 JAITPUR 2982
2 JAITPUR UP3179002_180822FTO_1062682 India Post Payments Bank IPOS0000001 MAHOBA 5964
3 JAITPUR UP3179002_180822FTO_1062682 Aryavart Bank BKID0ARYAGB Ajnar 17892

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