Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_180822FTO_1062510
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-79-002-049-001/396-A
(SATARI) 		3179002000NRG23180820220070953 18/08/2022 BALKISHUN 3179002WL005970 BALKISHUN 00015 ALLA0AU1071 2343 2343 Processed 27/08/2022 4230298493 BALKISHUN ()
2 JAITPUR UP-79-002-049-001/397
(SATARI) 		3179002000NRG23180820220070954 18/08/2022 PARWATI 3179002WL005970 PARWATI 00015 ALLA0AU1071 2343 2343 Processed 27/08/2022 4230298492 PARWATI ()
3 JAITPUR UP-79-002-049-001/816
(SATARI) 		3179002000NRG23180820220070960 18/08/2022 GANPAT 3179002WL005970 GANPAT 00015 ALLA0AU1071 2343 2343 Processed 27/08/2022 4230298491 GANPAT ()
SubTotal 7029 7029
4 JAITPUR UP-79-002-049-001/876
(SATARI) 		3179002000NRG23180820220070963 18/08/2022 jayanti 3179002WL005970 jayanti 00045 BARB0KULPAH 2343 2343 Processed 27/08/2022 4230298494 jayanti ()
5 JAITPUR UP-79-002-049-001/876
(SATARI) 		3179002000NRG23180820220070962 18/08/2022 Prmod 3179002WL005970 Prmod 00045 BARB0KULPAH 2343 2343 Processed 27/08/2022 4230298495 Prmod ()
SubTotal 4686 4686
6 JAITPUR UP-79-002-049-001/666
(SATARI) 		3179002000NRG23180820220070958 18/08/2022 AASHARAM 3179002WL005970 AASHARAM 00176 IDIB000B720 2343 2343 Processed 27/08/2022 4230298497 AASHARAM ()
7 JAITPUR UP-79-002-049-001/666
(SATARI) 		3179002000NRG23180820220070959 18/08/2022 VINITA 3179002WL005970 VINITA 00176 IDIB000B720 2343 2343 Processed 27/08/2022 4230298496 VINITA ()
SubTotal 4686 4686
8 JAITPUR UP-79-002-049-001/165
(SATARI) 		3179002000NRG23180820220070952 18/08/2022 HARBAI 3179002WL005970 HARBAI 00176 IDIB000K824 2343 2343 Processed 27/08/2022 4230298504 HARBAI ()
9 JAITPUR UP-79-002-049-001/397
(SATARI) 		3179002000NRG23180820220070955 18/08/2022 DHANIRAM 3179002WL005970 DHANIRAM 00176 IDIB000K824 2343 2343 Processed 27/08/2022 4230298499 DHANIRAM ()
10 JAITPUR UP-79-002-049-001/665
(SATARI) 		3179002000NRG23180820220070957 18/08/2022 BHARTI 3179002WL005970 BHARTI 00176 IDIB000K824 2343 2343 Processed 27/08/2022 4230298498 BHARTI ()
11 JAITPUR UP-79-002-049-001/820
(SATARI) 		3179002000NRG23180820220070961 18/08/2022 SIYARAM 3179002WL005970 SIYARAM 00176 IDIB000K824 2343 2343 Processed 27/08/2022 4230298502 SIYARAM ()
12 JAITPUR UP-79-002-049-001/892
(SATARI) 		3179002000NRG23180820220070964 18/08/2022 ACHCHELAL 3179002WL005970 ACHCHELAL 00176 IDIB000K824 2343 2343 Processed 27/08/2022 4230298500 ACHCHELAL ()
13 JAITPUR UP-79-002-049-001/899
(SATARI) 		3179002000NRG23180820220070965 18/08/2022 BALKISHAN 3179002WL005970 BALKISHAN 00176 IDIB000K824 2343 2343 Processed 27/08/2022 4230298503 BALKISHAN ()
14 JAITPUR UP-79-002-049-001/899
(SATARI) 		3179002000NRG23180820220070966 18/08/2022 SONAM 3179002WL005970 SONAM 00176 IDIB000K824 2343 2343 Processed 27/08/2022 4230298501 SONAM ()
SubTotal 16401 16401
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_180822FTO_1062510 Allahabad U.P. Gramin Bank ALLA0AU1071 KULPAHAR 7029
2 JAITPUR UP3179002_180822FTO_1062510 Bank of Baroda BARB0KULPAH KULPAHAD 4686
3 JAITPUR UP3179002_180822FTO_1062510 Indian Bank IDIB000B720 BELATAL 4686
4 JAITPUR UP3179002_180822FTO_1062510 Indian Bank IDIB000K824 KULPAHAR 16401

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