Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:26:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_100123APB_FTO_1941312
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-79-002-004-001/519
(BACHHECHHAR KALA) 		3179002000NRG23100120230118539 10/01/2023 LAKHAN SINGH 3179002WL010866 LAKHAN SINGH 00045 BARB0KULPAH 2982 2982 Processed 20/01/2023 8089006232 Lakhan Singh BANK OF BARODA(606985)
SubTotal 2982 2982
2 JAITPUR UP-79-002-004-001/30
(BACHHECHHAR KALA) 		3179002000NRG23100120230118534 10/01/2023 kamlesh 3179002WL010866 kamlesh 00176 IDIB000B720 639 639 Processed 20/01/2023 8089006233 Kamlesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 639 639
3 JAITPUR UP-79-002-004-001/353
(BACHHECHHAR KALA) 		3179002000NRG23100120230118535 10/01/2023 MOOLCHANDRA 3179002WL010866 MOOLCHANDRA 00415 SBIN0003543 2982 2982 Processed 20/01/2023 8089006231 MR MOOL CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
4 JAITPUR UP-79-002-004-001/213
(BACHHECHHAR KALA) 		3179002000NRG23100120230118531 10/01/2023 RAJKUMAR 3179002WL010866 RAJKUMAR 00699 BKID0ARYAGB 426 426 Processed 20/01/2023 8089006235 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 JAITPUR UP-79-002-004-001/281
(BACHHECHHAR KALA) 		3179002000NRG23100120230118533 10/01/2023 KASTURI 3179002WL010866 KASTURI 00699 BKID0ARYAGB 426 426 Processed 21/01/2023 8089006234 KASHTURI W/O BANWALI RAJPUT GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_100123APB_FTO_1941312 Bank of Baroda BARB0KULPAH KULPAHAD 2982
2 JAITPUR UP3179002_100123APB_FTO_1941312 Indian Bank IDIB000B720 BELATAL 639
3 JAITPUR UP3179002_100123APB_FTO_1941312 State Bank of India SBIN0003543 JAITPUR 2982
4 JAITPUR UP3179002_100123APB_FTO_1941312 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 852

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