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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_261222APB_FTO_1828757
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-79-002-016-002/143
(BUGHAURA) 		3179002000NRG23261220220113914 26/12/2022 KAILASH 3179002WL010425 KAILASH 00045 BARB0KULPAH 1491 1491 Processed 19/01/2023 8057130621 KAILASH BANK OF INDIA(508505)
2 JAITPUR UP-79-002-016-002/501
(BUGHAURA) 		3179002000NRG23261220220113918 26/12/2022 pavan kumar 3179002WL010425 pavan kumar 00045 BARB0KULPAH 1491 1491 Processed 19/01/2023 8057130622 Mr. Pawan . INDIAN BANK(607105)
3 JAITPUR UP-79-002-016-002/511
(BUGHAURA) 		3179002000NRG23261220220113919 26/12/2022 BRAJ KISHOR 3179002WL010425 BRAJ KISHOR 00045 BARB0KULPAH 1491 1491 Processed 19/01/2023 8057130623 BRAJ KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4473 4473
4 JAITPUR UP-79-002-016-002/115
(BUGHAURA) 		3179002000NRG23261220220113911 26/12/2022 PRAMOD 3179002WL010425 PRAMOD 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8057130618 Mr. Pramod . INDIAN BANK(607105)
5 JAITPUR UP-79-002-016-002/118
(BUGHAURA) 		3179002000NRG23261220220113912 26/12/2022 KAMLA 3179002WL010425 KAMLA 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8057130620 Mr. KAMLA S/O KALLU INDIAN BANK(607105)
6 JAITPUR UP-79-002-016-002/121
(BUGHAURA) 		3179002000NRG23261220220113913 26/12/2022 KISHORI 3179002WL010425 KISHORI 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8057130619 MR KISHORI LAL STATE BANK OF INDIA(508548)
7 JAITPUR UP-79-002-016-002/379
(BUGHAURA) 		3179002000NRG23261220220113915 26/12/2022 MAYA 3179002WL010425 MAYA 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8057130625 Mrs. MAYA WO PANKHIYA INDIAN BANK(607105)
8 JAITPUR UP-79-002-016-002/492-A
(BUGHAURA) 		3179002000NRG23261220220113916 26/12/2022 LAKHCHAND 3179002WL010425 LAKHCHAND 00176 IDIB000B720 426 426 Processed 19/01/2023 8057130626 Mr. LAKCHANDRA SO KALLU INDIAN BANK(607105)
9 JAITPUR UP-79-002-016-002/494
(BUGHAURA) 		3179002000NRG23261220220113917 26/12/2022 gouri charan 3179002WL010425 gouri charan 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8057130624 Mr. GAURI CHARAN INDIAN BANK(607105)
SubTotal 7881 7881
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_261222APB_FTO_1828757 Bank of Baroda BARB0KULPAH KULPAHAD 4473
2 JAITPUR UP3179002_261222APB_FTO_1828757 Indian Bank IDIB000B720 BELATAL 7881

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