Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:10:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_070922FTO_1197174
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-79-002-029-002/9
(KULPAHAD GRAMEEN) 		3179002000NRG23070920220078964 07/09/2022 SANTRAM 3179002WL006792 SANTRAM 00015 ALLA0AU1071 2982 2982 Processed 15/09/2022 4740806943 SANTRAM ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-029-001/83
(KULPAHAD GRAMEEN) 		3179002000NRG23070920220078960 07/09/2022 KAMLESH 3179002WL006792 KAMLESH 00045 BARB0KULPAH 2982 2982 Processed 15/09/2022 4740806944 KAMLESH ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-029-001/337
(KULPAHAD GRAMEEN) 		3179002000NRG23070920220078957 07/09/2022 prinka yadav 3179002WL006792 prinka yadav 00176 IDIB000K824 2982 2982 Processed 15/09/2022 4740806948 prinka yadav ()
4 JAITPUR UP-79-002-029-001/337
(KULPAHAD GRAMEEN) 		3179002000NRG23070920220078956 07/09/2022 VINEET 3179002WL006792 VINEET 00176 IDIB000K824 2982 2982 Processed 15/09/2022 4740806947 VINEET ()
SubTotal 5964 5964
5 JAITPUR UP-79-002-029-001/269
(KULPAHAD GRAMEEN) 		3179002000NRG23070920220078948 07/09/2022 Jay Singh 3179002WL006792 Jay Singh 00415 SBIN0002562 2982 2982 Processed 15/09/2022 4740806951 MR JAI SINGH ()
6 JAITPUR UP-79-002-029-001/272
(KULPAHAD GRAMEEN) 		3179002000NRG23070920220078951 07/09/2022 KERA 3179002WL006792 KERA 00415 SBIN0002562 2982 2982 Processed 15/09/2022 4740806952 MRS KARA ()
7 JAITPUR UP-79-002-029-001/273
(KULPAHAD GRAMEEN) 		3179002000NRG23070920220078953 07/09/2022 USHA 3179002WL006792 USHA 00415 SBIN0002562 2769 2769 Processed 15/09/2022 4740806950 MR RAJU SO BHGWANT SINGH ()
8 JAITPUR UP-79-002-029-001/65
(KULPAHAD GRAMEEN) 		3179002000NRG23070920220078958 07/09/2022 SUMAN 3179002WL006792 SUMAN 00415 SBIN0002562 2982 2982 Processed 15/09/2022 4740806949 MR MAHENDRAPAL ()
SubTotal 11715 11715
9 JAITPUR UP-79-002-029-001/269
(KULPAHAD GRAMEEN) 		3179002000NRG23070920220078949 07/09/2022 UMA 3179002WL006792 UMA 00699 BKID0ARYAGB 2769 2769 Processed 15/09/2022 4740806945 UMA ()
10 JAITPUR UP-79-002-029-002/7
(KULPAHAD GRAMEEN) 		3179002000NRG23070920220078963 07/09/2022 DESHRAJ AND MUNNIDEVI 3179002WL006792 DESHRAJ AND MUNNIDEVI 00699 BKID0ARYAGB 2982 2982 Processed 15/09/2022 4740806946 DESHRAJ AND MUNNIDEVI ()
SubTotal 5751 5751
Total 29394 29394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_070922FTO_1197174 Allahabad U.P. Gramin Bank ALLA0AU1071 KULPAHAR 2982
2 JAITPUR UP3179002_070922FTO_1197174 Bank of Baroda BARB0KULPAH KULPAHAD 2982
3 JAITPUR UP3179002_070922FTO_1197174 Indian Bank IDIB000K824 KULPAHAR 5964
4 JAITPUR UP3179002_070922FTO_1197174 State Bank of India SBIN0002562 KULPAHAR 11715
5 JAITPUR UP3179002_070922FTO_1197174 Aryavart Bank BKID0ARYAGB Kulpahar 5751

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