Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_291122FTO_1645389
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-79-002-041-001/387
(PACHARA) 		3179002000NRG23291120220104345 29/11/2022 MO AAMIR 3179002WL009481 MO AAMIR 00045 BARB0KULPAH 1491 1491 Processed 14/01/2023 7912216975 MO AAMIR ()
2 JAITPUR UP-79-002-041-002/447
(PACHARA) 		3179002000NRG23291120220104363 29/11/2022 RATIRAM 3179002WL009481 RATIRAM 00045 BARB0KULPAH 426 426 Processed 14/01/2023 7912216976 RATIRAM ()
3 JAITPUR UP-79-002-041-002/465
(PACHARA) 		3179002000NRG23291120220104364 29/11/2022 AMIT KUMAR 3179002WL009481 AMIT KUMAR 00045 BARB0KULPAH 1491 1491 Processed 14/01/2023 7912216977 AMIT KUMAR ()
SubTotal 3408 3408
4 JAITPUR UP-79-002-018-001/388
(CHHITARWARA) 		3179002000NRG23291120220104342 29/11/2022 KIRAN 3179002WL009481 KIRAN 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912216984 KIRAN ()
5 JAITPUR UP-79-002-018-001/40
(CHHITARWARA) 		3179002000NRG23291120220104343 29/11/2022 MADAN LAL 3179002WL009481 MADAN LAL 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912216989 MADAN LAL ()
6 JAITPUR UP-79-002-018-001/40
(CHHITARWARA) 		3179002000NRG23291120220104344 29/11/2022 SUNITA 3179002WL009481 SUNITA 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912216988 SUNITA ()
7 JAITPUR UP-79-002-041-001/390
(PACHARA) 		3179002000NRG23291120220104346 29/11/2022 IRFAN 3179002WL009481 IRFAN 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912217001 IRFAN ()
8 JAITPUR UP-79-002-041-002/15
(PACHARA) 		3179002000NRG23291120220104347 29/11/2022 HAKIM 3179002WL009481 HAKIM 00176 IDIB000B720 1491 1491 Rejected 14/01/2023 7912216979 No Such Account
9 JAITPUR UP-79-002-041-002/15
(PACHARA) 		3179002000NRG23291120220104348 29/11/2022 RAHEESHA 3179002WL009481 RAHEESHA 00176 IDIB000B720 1491 1491 Rejected 14/01/2023 7912216980 No Such Account
10 JAITPUR UP-79-002-041-002/214
(PACHARA) 		3179002000NRG23291120220104349 29/11/2022 NAFEES 3179002WL009481 NAFEES 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912216992 NAFEES ()
11 JAITPUR UP-79-002-041-002/217
(PACHARA) 		3179002000NRG23291120220104353 29/11/2022 LAD KUWAR 3179002WL009481 LAD KUWAR 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912216991 LAD KUWAR ()
12 JAITPUR UP-79-002-041-002/296
(PACHARA) 		3179002000NRG23291120220104355 29/11/2022 RAFIQ 3179002WL009481 RAFIQ 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912216982 RAFIQ ()
13 JAITPUR UP-79-002-041-002/296
(PACHARA) 		3179002000NRG23291120220104356 29/11/2022 SABINA 3179002WL009481 SABINA 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912216983 SABINA ()
14 JAITPUR UP-79-002-041-002/320
(PACHARA) 		3179002000NRG23291120220104358 29/11/2022 GYA PRASAD 3179002WL009481 GYA PRASAD 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912216994 GYA PRASAD ()
15 JAITPUR UP-79-002-041-002/433
(PACHARA) 		3179002000NRG23291120220104362 29/11/2022 MANVATI 3179002WL009481 MANVATI 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912216995 MANVATI ()
16 JAITPUR UP-79-002-041-002/466
(PACHARA) 		3179002000NRG23291120220104367 29/11/2022 RAMKRAPAL 3179002WL009481 RAMKRAPAL 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912216996 RAMKRAPAL ()
17 JAITPUR UP-79-002-041-002/466
(PACHARA) 		3179002000NRG23291120220104366 29/11/2022 SHOBHA RANI 3179002WL009481 SHOBHA RANI 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912216990 SHOBHA RANI ()
18 JAITPUR UP-79-002-041-002/477
(PACHARA) 		3179002000NRG23291120220104368 29/11/2022 KHUSHBU 3179002WL009481 KHUSHBU 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912216987 KHUSHBU ()
19 JAITPUR UP-79-002-041-002/485
(PACHARA) 		3179002000NRG23291120220104369 29/11/2022 LUKMAN 3179002WL009481 LUKMAN 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912216986 LUKMAN ()
20 JAITPUR UP-79-002-041-002/494
(PACHARA) 		3179002000NRG23291120220104371 29/11/2022 NARENDRA 3179002WL009481 NARENDRA 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912216993 NARENDRA ()
21 JAITPUR UP-79-002-041-002/494
(PACHARA) 		3179002000NRG23291120220104370 29/11/2022 VIJAY KUMAR 3179002WL009481 VIJAY KUMAR 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912216985 VIJAY KUMAR ()
22 JAITPUR UP-79-002-041-002/514
(PACHARA) 		3179002000NRG23291120220104372 29/11/2022 RUKHSAR KHATOON 3179002WL009481 RUKHSAR KHATOON 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912216981 RUKHSAR KHATOON ()
23 JAITPUR UP-79-002-041-002/66
(PACHARA) 		3179002000NRG23291120220104373 29/11/2022 SOMVATI 3179002WL009481 SOMVATI 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912217002 SOMVATI ()
SubTotal 29820 29820
24 JAITPUR UP-79-002-018-001/388
(CHHITARWARA) 		3179002000NRG23291120220104341 29/11/2022 SANTOSH 3179002WL009481 SANTOSH 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7912216997 MR SANTOSH KUMAR ()
25 JAITPUR UP-79-002-041-002/216
(PACHARA) 		3179002000NRG23291120220104351 29/11/2022 SAKIR 3179002WL009481 SAKIR 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7912217000 MR MO SHAKIR ()
26 JAITPUR UP-79-002-041-002/251
(PACHARA) 		3179002000NRG23291120220104354 29/11/2022 JAHEER SINGH 3179002WL009481 JAHEER SINGH 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7912216998 MR JAHIR SINGH ()
27 JAITPUR UP-79-002-041-002/31
(PACHARA) 		3179002000NRG23291120220104357 29/11/2022 KISHORI LAL 3179002WL009481 KISHORI LAL 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7912216999 MR KISHORI LAL ()
SubTotal 5964 5964
28 JAITPUR UP-79-002-041-002/465
(PACHARA) 		3179002000NRG23291120220104365 29/11/2022 RANI 3179002WL009481 RANI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912216978 RANI ()
SubTotal 1491 1491
Total 40683 40683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_291122FTO_1645389 Bank of Baroda BARB0KULPAH KULPAHAD 3408
2 JAITPUR UP3179002_291122FTO_1645389 Indian Bank IDIB000B720 BELATAL 29820
3 JAITPUR UP3179002_291122FTO_1645389 State Bank of India SBIN0003543 JAITPUR 5964
4 JAITPUR UP3179002_291122FTO_1645389 Aryavart Bank BKID0ARYAGB Ajnar 1491

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