Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:31:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_110722FTO_712342
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-79-002-030-002/138
(KURHAI) 		3179002000NRG23090720220044377 11/07/2022 MANPYARE 3179002WL0003700 MANPYARE 00176 IDIB000B720 1491 1491 Processed 12/08/2022 3873771088 MANPYARE ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-031-001/561
(LADPUR) 		3179002000NRG23090720220044372 11/07/2022 SAREEF 3179002WL0003697 SAREEF 00415 SBIN0002562 2982 2982 Processed 11/08/2022 3873771080 MR SHARIF ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-007-001/11-A
(BAGHAURA) 		3179002000NRG23090720220044444 11/07/2022 RAJKUMAR 3179002WL0003704 RAJKUMAR 00415 SBIN0003543 2982 2982 Processed 11/08/2022 3873771087 MR RAJKUMAR ANURAGI ()
4 JAITPUR UP-79-002-030-002/127
(KURHAI) 		3179002000NRG23090720220044378 11/07/2022 GULAB CHANDRA 3179002WL0003700 GULAB CHANDRA 00415 SBIN0003543 1491 1491 Processed 11/08/2022 3873771082 MR GULAB CHANDRA ()
5 JAITPUR UP-79-002-055-001/102
(THURAT) 		3179002000NRG23090720220044381 11/07/2022 RATANLAL 3179002WL0003702 RATANLAL 00415 SBIN0003543 1491 1491 Processed 11/08/2022 3873771081 MR RATAN ()
6 JAITPUR UP-79-002-055-001/141
(THURAT) 		3179002000NRG23090720220044368 11/07/2022 KASHIRAM 3179002WL0003695 KASHIRAM 00415 SBIN0003543 1491 1491 Processed 11/08/2022 3873771084 MRS PUSHPA ()
7 JAITPUR UP-79-002-055-001/141
(THURAT) 		3179002000NRG23090720220044369 11/07/2022 KASHIRAM 3179002WL0003695 KASHIRAM 00415 SBIN0003543 1491 1491 Processed 11/08/2022 3873771085 MRS PUSHPA ()
8 JAITPUR UP-79-002-055-001/141
(THURAT) 		3179002000NRG23090720220044370 11/07/2022 KASHIRAM 3179002WL0003695 KASHIRAM 00415 SBIN0003543 1491 1491 Processed 11/08/2022 3873771083 MRS PUSHPA ()
9 JAITPUR UP-79-002-056-001/13
(TIKARIYA JAITPUR) 		3179002000NRG23090720220044371 11/07/2022 UMASANKER 3179002WL0003696 UMASANKER 00415 SBIN0003543 1491 1491 Processed 11/08/2022 3873771086 MR UMASHANKAR SHRIWASH ()
SubTotal 11928 11928
10 JAITPUR UP-79-002-007-001/315
(BAGHAURA) 		3179002000NRG23090720220044374 11/07/2022 SHIV KALI 3179002WL0003699 SHIV KALI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873771076 SHIV KALI ()
11 JAITPUR UP-79-002-007-001/315
(BAGHAURA) 		3179002000NRG23090720220044375 11/07/2022 SHIV KALI 3179002WL0003699 SHIV KALI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873771077 SHIV KALI ()
12 JAITPUR UP-79-002-007-001/399
(BAGHAURA) 		3179002000NRG23090720220044376 11/07/2022 KOSHALYA 3179002WL0003699 KOSHALYA 00699 BKID0ARYAGB 2982 2982 Rejected 11/08/2022 3873771079 Account closed
13 JAITPUR UP-79-002-015-001/55
(BUDHWARA) 		3179002000NRG23090720220044373 11/07/2022 DADI 3179002WL0003698 DADI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873771078 DADI ()
14 JAITPUR UP-79-002-027-001/487
(KHAMA) 		3179002000NRG23090720220044379 11/07/2022 AJAY 3179002WL0003701 AJAY 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873771074 AJAY ()
15 JAITPUR UP-79-002-027-001/487
(KHAMA) 		3179002000NRG23090720220044380 11/07/2022 RAJKUMARI 3179002WL0003701 RAJKUMARI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873771075 RAJKUMARI ()
SubTotal 17892 17892
Total 34293 34293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_110722FTO_712342 Indian Bank IDIB000B720 BELATAL 1491
2 JAITPUR UP3179002_110722FTO_712342 State Bank of India SBIN0002562 KULPAHAR 2982
3 JAITPUR UP3179002_110722FTO_712342 State Bank of India SBIN0003543 JAITPUR 11928
4 JAITPUR UP3179002_110722FTO_712342 Aryavart Bank BKID0ARYAGB Ajnar 11928
5 JAITPUR UP3179002_110722FTO_712342 Aryavart Bank BKID0ARYAGB Saura 5964

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