Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_230922FTO_1294161
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-79-002-051-001/597
(SIRMAUR) 		3179002000NRG23230920220084478 23/09/2022 GANGARAM 3179002WL007424 GANGARAM 00045 BARB0KULPAH 1491 1491 Processed 07/10/2022 5310633961 GANGARAM ()
2 JAITPUR UP-79-002-051-001/598
(SIRMAUR) 		3179002000NRG23230920220084480 23/09/2022 AASHARAM 3179002WL007424 AASHARAM 00045 BARB0KULPAH 1491 1491 Processed 07/10/2022 5310633963 AASHARAM ()
3 JAITPUR UP-79-002-051-001/602
(SIRMAUR) 		3179002000NRG23230920220084483 23/09/2022 DEEPA 3179002WL007424 DEEPA 00045 BARB0KULPAH 1278 1278 Processed 07/10/2022 5310633962 DEEPA ()
SubTotal 4260 4260
4 JAITPUR UP-79-002-051-001/606
(SIRMAUR) 		3179002000NRG23230920220084484 23/09/2022 RAGUVEER 3179002WL007424 RAGUVEER 00176 IDIB000K824 1065 1065 Processed 07/10/2022 5310633967 RAGUVEER ()
5 JAITPUR UP-79-002-051-001/606
(SIRMAUR) 		3179002000NRG23230920220084485 23/09/2022 SAROJ 3179002WL007424 SAROJ 00176 IDIB000K824 1065 1065 Processed 07/10/2022 5310633966 SAROJ ()
SubTotal 2130 2130
6 JAITPUR UP-79-002-051-001/597
(SIRMAUR) 		3179002000NRG23230920220084479 23/09/2022 SANGEETA 3179002WL007424 SANGEETA 00415 SBIN0002562 1491 1491 Processed 07/10/2022 5310633968 MISS SANGEETA ()
7 JAITPUR UP-79-002-051-001/602
(SIRMAUR) 		3179002000NRG23230920220084482 23/09/2022 SANTOSH KUMAR 3179002WL007424 SANTOSH KUMAR 00415 SBIN0002562 1491 1491 Processed 07/10/2022 5310633970 MR SANTOSH KUMAR ()
8 JAITPUR UP-79-002-051-001/611
(SIRMAUR) 		3179002000NRG23230920220084487 23/09/2022 VINITI 3179002WL007424 VINITI 00415 SBIN0002562 1065 1065 Processed 07/10/2022 5310633969 MISS VINITA KUMARI ()
SubTotal 4047 4047
9 JAITPUR UP-79-002-051-001/598
(SIRMAUR) 		3179002000NRG23230920220084481 23/09/2022 JAYANTI 3179002WL007424 JAYANTI 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5310633965 JAYANTI ()
10 JAITPUR UP-79-002-051-001/611
(SIRMAUR) 		3179002000NRG23230920220084486 23/09/2022 MONU 3179002WL007424 MONU 00699 BKID0ARYAGB 1065 1065 Processed 07/10/2022 5310633964 MONU ()
SubTotal 2556 2556
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_230922FTO_1294161 Bank of Baroda BARB0KULPAH KULPAHAD 4260
2 JAITPUR UP3179002_230922FTO_1294161 Indian Bank IDIB000K824 KULPAHAR 2130
3 JAITPUR UP3179002_230922FTO_1294161 State Bank of India SBIN0002562 KULPAHAR 4047
4 JAITPUR UP3179002_230922FTO_1294161 Aryavart Bank BKID0ARYAGB Kulpahar 2556

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