Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_080922FTO_1207835
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-79-002-051-001/428
(SIRMAUR) 		3179002000NRG23080920220079665 08/09/2022 bansidhar 3179002WL006863 bansidhar 00045 BARB0KULPAH 2982 2982 Processed 15/09/2022 4740806036 bansidhar ()
2 JAITPUR UP-79-002-051-001/572
(SIRMAUR) 		3179002000NRG23080920220079669 08/09/2022 RAJNI DEVI 3179002WL006863 RAJNI DEVI 00045 BARB0KULPAH 2982 2982 Processed 15/09/2022 4740806035 RAJNI DEVI ()
SubTotal 5964 5964
3 JAITPUR UP-79-002-051-001/572
(SIRMAUR) 		3179002000NRG23080920220079668 08/09/2022 VIDIT KUMAR 3179002WL006863 VIDIT KUMAR 00089 CBIN0284892 2982 2982 Processed 15/09/2022 4740806038 VIDIT KUMAR ()
SubTotal 2982 2982
4 JAITPUR UP-79-002-051-001/395
(SIRMAUR) 		3179002000NRG23080920220079662 08/09/2022 DWARIKA PRASAD 3179002WL006863 DWARIKA PRASAD 00176 IDIB000K824 2982 2982 Processed 15/09/2022 4740806039 DWARIKA PRASAD ()
SubTotal 2982 2982
5 JAITPUR UP-79-002-051-001/272
(SIRMAUR) 		3179002000NRG23080920220079659 08/09/2022 HEERA BAI 3179002WL006863 HEERA BAI 00415 SBIN0002562 2982 2982 Processed 15/09/2022 4740806040 MR MANGAL SINGH ()
6 JAITPUR UP-79-002-051-001/377
(SIRMAUR) 		3179002000NRG23080920220079660 08/09/2022 RAM SHEWAK 3179002WL006863 RAM SHEWAK 00415 SBIN0002562 2982 2982 Processed 15/09/2022 4740806044 MR RAM SEVAK ()
7 JAITPUR UP-79-002-051-001/395
(SIRMAUR) 		3179002000NRG23080920220079663 08/09/2022 ASHOK KUMARI 3179002WL006863 ASHOK KUMARI 00415 SBIN0002562 2982 2982 Processed 15/09/2022 4740806043 MRS ASHOK KUMARI ()
8 JAITPUR UP-79-002-051-001/428
(SIRMAUR) 		3179002000NRG23080920220079664 08/09/2022 SHUKADEVI 3179002WL006863 SHUKADEVI 00415 SBIN0002562 2982 2982 Processed 15/09/2022 4740806041 MR BANSHI DHAR ()
9 JAITPUR UP-79-002-051-001/519
(SIRMAUR) 		3179002000NRG23080920220079667 08/09/2022 MEENA 3179002WL006863 MEENA 00415 SBIN0002562 2982 2982 Processed 15/09/2022 4740806042 MRS MEENA DEVI ()
SubTotal 14910 14910
10 JAITPUR UP-79-002-051-001/70
(SIRMAUR) 		3179002000NRG23080920220079671 08/09/2022 KALICHARAN 3179002WL006863 KALICHARAN 00415 SBIN0003543 2982 2982 Processed 15/09/2022 4740806045 MR KALI CHARAN ()
SubTotal 2982 2982
11 JAITPUR UP-79-002-051-001/272
(SIRMAUR) 		3179002000NRG23080920220079658 08/09/2022 MANGAL SHING 3179002WL006863 MANGAL SHING 00699 BKID0ARYAGB 2982 2982 Processed 15/09/2022 4740806037 MANGAL SHING ()
SubTotal 2982 2982
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_080922FTO_1207835 Bank of Baroda BARB0KULPAH KULPAHAD 5964
2 JAITPUR UP3179002_080922FTO_1207835 Central Bank Of India CBIN0284892 KULPAHAD 2982
3 JAITPUR UP3179002_080922FTO_1207835 Indian Bank IDIB000K824 KULPAHAR 2982
4 JAITPUR UP3179002_080922FTO_1207835 State Bank of India SBIN0002562 KULPAHAR 14910
5 JAITPUR UP3179002_080922FTO_1207835 State Bank of India SBIN0003543 JAITPUR 2982
6 JAITPUR UP3179002_080922FTO_1207835 Aryavart Bank BKID0ARYAGB Kulpahar 2982

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