Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_200722APB_FTO_812778
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-79-002-001-001/186
(AARI) 		3179002000NRG23200720220053093 20/07/2022 BHATTU 3179002WL004458 BHATTU 00176 IDIB000B720 1278 1278 Processed 11/08/2022 3871808187 BHANTOO SO CHITUWA AHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 JAITPUR UP-79-002-001-001/245
(AARI) 		3179002000NRG23200720220053094 20/07/2022 SIDDH GOPAL 3179002WL004458 SIDDH GOPAL 00415 SBIN0003543 1278 1278 Processed 11/08/2022 3871808183 MR SIDHH GOPAL STATE BANK OF INDIA(508548)
3 JAITPUR UP-79-002-001-001/375
(AARI) 		3179002000NRG23200720220053098 20/07/2022 PAPPU 3179002WL004458 PAPPU 00415 SBIN0003543 1278 1278 Processed 11/08/2022 3871808181 MRS PAPPU PAPPU STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-001-001/375
(AARI) 		3179002000NRG23200720220053097 20/07/2022 PAPPU 3179002WL004458 PAPPU 00415 SBIN0003543 1491 1491 Processed 11/08/2022 3871808182 MRS PAPPU PAPPU STATE BANK OF INDIA(508548)
5 JAITPUR UP-79-002-001-001/549
(AARI) 		3179002000NRG23200720220053100 20/07/2022 NAVAL 3179002WL004458 NAVAL 00415 SBIN0003543 1278 1278 Processed 11/08/2022 3871808184 MR NAWAL SO PAJAUVA STATE BANK OF INDIA(508548)
6 JAITPUR UP-79-002-001-001/549
(AARI) 		3179002000NRG23200720220053101 20/07/2022 NAVAL 3179002WL004458 NAVAL 00415 SBIN0003543 1278 1278 Processed 11/08/2022 3871808185 MR NAWAL SO PAJAUVA STATE BANK OF INDIA(508548)
7 JAITPUR UP-79-002-001-001/551
(AARI) 		3179002000NRG23200720220053102 20/07/2022 SANJAY KUMAR 3179002WL004458 SANJAY KUMAR 00415 SBIN0003543 1278 1278 Processed 11/08/2022 3871808186 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 7881 7881
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_200722APB_FTO_812778 Indian Bank IDIB000B720 BELATAL 1278
2 JAITPUR UP3179002_200722APB_FTO_812778 State Bank of India SBIN0003543 JAITPUR 7881

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