Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_090622FTO_407695
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-79-002-016-002/297
(BUGHAURA) 		3179002000NRG23090620220020833 09/06/2022 brahmanand 3179002WL002171 brahmanand 00045 BARB0KULPAH 1491 1491 Processed 23/06/2022 2442925086 brahmanand ()
2 JAITPUR UP-79-002-016-003/471-B
(BUGHAURA) 		3179002000NRG23090620220020841 09/06/2022 RAJESH 3179002WL002171 RAJESH 00045 BARB0KULPAH 1491 1491 Processed 23/06/2022 2442925087 RAJESH ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-016-002/105
(BUGHAURA) 		3179002000NRG23090620220020824 09/06/2022 BRAJ KISHOR 3179002WL002171 BRAJ KISHOR 00176 IDIB000B720 1491 1491 Processed 23/06/2022 2442925089 BRAJKISHOR ()
4 JAITPUR UP-79-002-016-002/106
(BUGHAURA) 		3179002000NRG23090620220020825 09/06/2022 LALITA 3179002WL002171 LALITA 00176 IDIB000B720 1491 1491 Processed 23/06/2022 2442925094 LALITA ()
5 JAITPUR UP-79-002-016-002/116
(BUGHAURA) 		3179002000NRG23090620220020826 09/06/2022 RAJKUWAR 3179002WL002171 RAJKUWAR 00176 IDIB000B720 1491 1491 Processed 23/06/2022 2442925088 RAJKUWAR ()
6 JAITPUR UP-79-002-016-002/118
(BUGHAURA) 		3179002000NRG23090620220020827 09/06/2022 KAMLA 3179002WL002171 KAMLA 00176 IDIB000B720 1491 1491 Processed 23/06/2022 2442925092 KAMLA ()
7 JAITPUR UP-79-002-016-002/122
(BUGHAURA) 		3179002000NRG23090620220020828 09/06/2022 MOOLCHAND 3179002WL002171 MOOLCHAND 00176 IDIB000B720 1491 1491 Processed 23/06/2022 2442925090 MOOLCHAND ()
8 JAITPUR UP-79-002-016-002/135
(BUGHAURA) 		3179002000NRG23090620220020829 09/06/2022 BHAGIRATH 3179002WL002171 BHAGIRATH 00176 IDIB000B720 1491 1491 Processed 23/06/2022 2442925093 BHAGIRATH ()
9 JAITPUR UP-79-002-016-002/377
(BUGHAURA) 		3179002000NRG23090620220020834 09/06/2022 TIKARAM 3179002WL002171 TIKARAM 00176 IDIB000B720 1491 1491 Processed 23/06/2022 2442925091 TIKARAM ()
10 JAITPUR UP-79-002-016-002/393
(BUGHAURA) 		3179002000NRG23090620220020835 09/06/2022 Rama dheen 3179002WL002171 Rama dheen 00176 IDIB000B720 1491 1491 Processed 23/06/2022 2442925098 Ramadheen ()
11 JAITPUR UP-79-002-016-002/393
(BUGHAURA) 		3179002000NRG23090620220020836 09/06/2022 RAMDEVI 3179002WL002171 RAMDEVI 00176 IDIB000B720 639 639 Processed 23/06/2022 2442925099 RAMDEVI ()
12 JAITPUR UP-79-002-016-002/473
(BUGHAURA) 		3179002000NRG23090620220020838 09/06/2022 DHOOP CHAND 3179002WL002171 DHOOP CHAND 00176 IDIB000B720 1491 1491 Processed 23/06/2022 2442925096 DHOOPCHAND ()
13 JAITPUR UP-79-002-016-002/503
(BUGHAURA) 		3179002000NRG23090620220020839 09/06/2022 jeetendra kumar 3179002WL002171 jeetendra kumar 00176 IDIB000B720 1491 1491 Processed 23/06/2022 2442925097 jeetendrakumar ()
14 JAITPUR UP-79-002-016-002/508
(BUGHAURA) 		3179002000NRG23090620220020840 09/06/2022 NEERAJ 3179002WL002171 NEERAJ 00176 IDIB000B720 1491 1491 Processed 23/06/2022 2442925095 NEERAJ ()
SubTotal 17040 17040
15 JAITPUR UP-79-002-016-002/140
(BUGHAURA) 		3179002000NRG23090620220020831 09/06/2022 RAJKUMARI 3179002WL002171 RAJKUMARI 00415 SBIN0003543 1491 1491 Processed 23/06/2022 2442925100 MISS RAJKUMARI ANURAGI ()
SubTotal 1491 1491
Total 21513 21513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_090622FTO_407695 Bank of Baroda BARB0KULPAH KULPAHAD 2982
2 JAITPUR UP3179002_090622FTO_407695 Indian Bank IDIB000B720 BELATAL 17040
3 JAITPUR UP3179002_090622FTO_407695 State Bank of India SBIN0003543 JAITPUR 1491

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