Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:51:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_110822FTO_1015138
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-79-002-031-001/727
(LADPUR) 		3179002000NRG23110820220068425 11/08/2022 JYANTI 3179002WL005739 JYANTI 00045 BARB0KULPAH 2982 2982 Processed 19/08/2022 4029269973 JYANTI ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-031-001/712
(LADPUR) 		3179002000NRG23110820220068417 11/08/2022 GIRIJA BAI 3179002WL005739 GIRIJA BAI 00089 CBIN0284892 2982 2982 Processed 19/08/2022 4029269978 GIRIJA BAI ()
3 JAITPUR UP-79-002-031-001/712
(LADPUR) 		3179002000NRG23110820220068416 11/08/2022 MANPYARE 3179002WL005739 MANPYARE 00089 CBIN0284892 2982 2982 Processed 19/08/2022 4029269977 MANPYARE ()
SubTotal 5964 5964
4 JAITPUR UP-79-002-031-001/718
(LADPUR) 		3179002000NRG23110820220068420 11/08/2022 SEEMA DEVI 3179002WL005739 SEEMA DEVI 00176 IDIB000P569 2982 2982 Processed 19/08/2022 4029269979 SEEMA DEVI ()
SubTotal 2982 2982
5 JAITPUR UP-79-002-031-001/175
(LADPUR) 		3179002000NRG23110820220068408 11/08/2022 SUMITRANI 3179002WL005739 SUMITRANI 00415 SBIN0002562 2982 2982 Processed 19/08/2022 4029269982 MR JAG DEESH ()
6 JAITPUR UP-79-002-031-001/380-A
(LADPUR) 		3179002000NRG23110820220068409 11/08/2022 RAMKISHOR 3179002WL005739 RAMKISHOR 00415 SBIN0002562 2982 2982 Processed 19/08/2022 4029269983 MR RAM KISHOR ()
7 JAITPUR UP-79-002-031-001/452
(LADPUR) 		3179002000NRG23110820220068410 11/08/2022 DYASHANKAR 3179002WL005739 DYASHANKAR 00415 SBIN0002562 2982 2982 Processed 19/08/2022 4029269985 MR DAYA SHANKAR AHIRWAR ()
8 JAITPUR UP-79-002-031-001/452
(LADPUR) 		3179002000NRG23110820220068411 11/08/2022 SUNEETA 3179002WL005739 SUNEETA 00415 SBIN0002562 2982 2982 Processed 19/08/2022 4029269986 MR DAYA SHANKAR AHIRWAR ()
9 JAITPUR UP-79-002-031-001/635
(LADPUR) 		3179002000NRG23110820220068414 11/08/2022 MANSINGH 3179002WL005739 MANSINGH 00415 SBIN0002562 2982 2982 Processed 19/08/2022 4029269984 MR MAN SINGH ()
10 JAITPUR UP-79-002-031-001/712
(LADPUR) 		3179002000NRG23110820220068418 11/08/2022 KAMLA 3179002WL005739 KAMLA 00415 SBIN0002562 2982 2982 Processed 19/08/2022 4029269989 MR MR KAMAL ()
11 JAITPUR UP-79-002-031-001/718
(LADPUR) 		3179002000NRG23110820220068419 11/08/2022 BHUPENDRA 3179002WL005739 BHUPENDRA 00415 SBIN0002562 2982 2982 Rejected 19/08/2022 4029269990 No Such Account
12 JAITPUR UP-79-002-031-001/719
(LADPUR) 		3179002000NRG23110820220068421 11/08/2022 CHANDRA SEKHAR 3179002WL005739 CHANDRA SEKHAR 00415 SBIN0002562 2982 2982 Processed 19/08/2022 4029269987 MRS MRS KUSUM ()
13 JAITPUR UP-79-002-031-001/719
(LADPUR) 		3179002000NRG23110820220068422 11/08/2022 KUSUM 3179002WL005739 KUSUM 00415 SBIN0002562 2982 2982 Processed 19/08/2022 4029269988 MRS MRS KUSUM ()
SubTotal 26838 26838
14 JAITPUR UP-79-002-031-001/635
(LADPUR) 		3179002000NRG23110820220068415 11/08/2022 MANKUWAR 3179002WL005739 MANKUWAR 00691 IPOS0000001 2982 2982 Processed 19/08/2022 4029269980 MANKUWAR ()
15 JAITPUR UP-79-002-031-001/720
(LADPUR) 		3179002000NRG23110820220068423 11/08/2022 BALADEEN 3179002WL005739 BALADEEN 00691 IPOS0000001 2982 2982 Processed 19/08/2022 4029269981 BALADEEN ()
SubTotal 5964 5964
16 JAITPUR UP-79-002-031-001/560-A
(LADPUR) 		3179002000NRG23110820220068412 11/08/2022 GHANSHYAM 3179002WL005739 GHANSHYAM 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4029269975 GHANSHYAM ()
17 JAITPUR UP-79-002-031-001/560-A
(LADPUR) 		3179002000NRG23110820220068413 11/08/2022 SHIVPRASAD 3179002WL005739 SHIVPRASAD 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4029269974 SHIVPRASAD ()
18 JAITPUR UP-79-002-031-001/727
(LADPUR) 		3179002000NRG23110820220068424 11/08/2022 VEERPAL 3179002WL005739 VEERPAL 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4029269976 VEERPAL ()
SubTotal 8946 8946
Total 53676 53676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_110822FTO_1015138 Bank of Baroda BARB0KULPAH KULPAHAD 2982
2 JAITPUR UP3179002_110822FTO_1015138 Central Bank Of India CBIN0284892 KULPAHAD 5964
3 JAITPUR UP3179002_110822FTO_1015138 Indian Bank IDIB000P569 PANWARI 2982
4 JAITPUR UP3179002_110822FTO_1015138 State Bank of India SBIN0002562 KULPAHAR 26838
5 JAITPUR UP3179002_110822FTO_1015138 India Post Payments Bank IPOS0000001 MAHOBA 5964
6 JAITPUR UP3179002_110822FTO_1015138 Aryavart Bank BKID0ARYAGB Kulpahar 8946

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