Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_070722FTO_677496
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-79-002-026-002/38
(KAMALPURA) 		3179002000NRG23070720220042560 07/07/2022 NIMIYA 3179002WL003536 NIMIYA 00045 BARB0KULPAH 639 639 Processed 11/08/2022 3864022558 NIMIYA ()
2 JAITPUR UP-79-002-026-002/401
(KAMALPURA) 		3179002000NRG23070720220042568 07/07/2022 ROOP SINGH 3179002WL003536 ROOP SINGH 00045 BARB0KULPAH 1491 1491 Processed 11/08/2022 3864022557 ROOP SINGH ()
3 JAITPUR UP-79-002-026-002/44-A
(KAMALPURA) 		3179002000NRG23070720220042573 07/07/2022 RAJESH 3179002WL003536 RAJESH 00045 BARB0KULPAH 1491 1491 Processed 11/08/2022 3864022561 RAJESH ()
4 JAITPUR UP-79-002-026-002/96
(KAMALPURA) 		3179002000NRG23070720220042583 07/07/2022 DASRATH 3179002WL003536 DASRATH 00045 BARB0KULPAH 1491 1491 Processed 11/08/2022 3864022560 DASRATH ()
SubTotal 5112 5112
5 JAITPUR UP-79-002-026-002/175
(KAMALPURA) 		3179002000NRG23070720220042533 07/07/2022 TULSIDAS 3179002WL003536 TULSIDAS 00089 CBIN0284892 1491 1491 Processed 11/08/2022 3864022562 TULSIDAS ()
6 JAITPUR UP-79-002-026-002/30
(KAMALPURA) 		3179002000NRG23070720220042554 07/07/2022 pravesh kumar 3179002WL003536 pravesh kumar 00089 CBIN0284892 1491 1491 Processed 11/08/2022 3864022563 pravesh kumar ()
SubTotal 2982 2982
7 JAITPUR UP-79-002-026-002/142
(KAMALPURA) 		3179002000NRG23070720220042527 07/07/2022 sumitra 3179002WL003536 sumitra 00176 IDIB000K824 1491 1491 Processed 11/08/2022 3864022564 sumitra ()
8 JAITPUR UP-79-002-026-002/221
(KAMALPURA) 		3179002000NRG23070720220042538 07/07/2022 RAJA BAI 3179002WL003536 RAJA BAI 00176 IDIB000K824 1491 1491 Processed 11/08/2022 3864022556 RAJA BAI ()
SubTotal 2982 2982
9 JAITPUR UP-79-002-026-002/1
(KAMALPURA) 		3179002000NRG23070720220042518 07/07/2022 ANTRAM 3179002WL003536 ANTRAM 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022527 MR ANATARAM ()
10 JAITPUR UP-79-002-026-002/11-A
(KAMALPURA) 		3179002000NRG23070720220042519 07/07/2022 DALCHANDRA 3179002WL003536 DALCHANDRA 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022529 MR DAL CHANDRA RAM MOORTI ()
11 JAITPUR UP-79-002-026-002/110
(KAMALPURA) 		3179002000NRG23070720220042520 07/07/2022 SANTOSH KUMAR 3179002WL003536 SANTOSH KUMAR 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022567 MR SANTOSH KUMAR ()
12 JAITPUR UP-79-002-026-002/117
(KAMALPURA) 		3179002000NRG23070720220042521 07/07/2022 RAMESHWAR AND KISNA 3179002WL003536 RAMESHWAR AND KISNA 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022569 MR RAMESHWAR KISANA ()
13 JAITPUR UP-79-002-026-002/12
(KAMALPURA) 		3179002000NRG23070720220042522 07/07/2022 BABULAL AND RAMDEVI 3179002WL003536 BABULAL AND RAMDEVI 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022551 MR BABU LAL ()
14 JAITPUR UP-79-002-026-002/141
(KAMALPURA) 		3179002000NRG23070720220042525 07/07/2022 DEVIDAYAL 3179002WL003536 DEVIDAYAL 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022555 MR DEVI DAYAL ()
15 JAITPUR UP-79-002-026-002/146
(KAMALPURA) 		3179002000NRG23070720220042528 07/07/2022 MALTI 3179002WL003536 MALTI 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022552 MRS MALTI DEVI ()
16 JAITPUR UP-79-002-026-002/148
(KAMALPURA) 		3179002000NRG23070720220042529 07/07/2022 AKHILESH 3179002WL003536 AKHILESH 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022536 MR AKHLESH ()
17 JAITPUR UP-79-002-026-002/148
(KAMALPURA) 		3179002000NRG23070720220042530 07/07/2022 RAMKALI 3179002WL003536 RAMKALI 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022533 MRS RAM KALI ()
18 JAITPUR UP-79-002-026-002/148
(KAMALPURA) 		3179002000NRG23070720220042531 07/07/2022 SHIV KALI 3179002WL003536 SHIV KALI 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022541 MRS SHIV KALI ()
19 JAITPUR UP-79-002-026-002/15
(KAMALPURA) 		3179002000NRG23070720220042532 07/07/2022 SHANTI 3179002WL003536 SHANTI 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022532 MRS SHANTI DEVI W0 PRAKASH ()
20 JAITPUR UP-79-002-026-002/190
(KAMALPURA) 		3179002000NRG23070720220042535 07/07/2022 KAMLESH KUMARI 3179002WL003536 KAMLESH KUMARI 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022554 MR CHHANNU LAL S0 BIHARI LAL KAMALESH KU ()
21 JAITPUR UP-79-002-026-002/20
(KAMALPURA) 		3179002000NRG23070720220042536 07/07/2022 MAHADEV AND PRAMOD RANI 3179002WL003536 MAHADEV AND PRAMOD RANI 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022553 MR MAHADEV S0 PARAM LAL PRAMOD KUMARI ()
22 JAITPUR UP-79-002-026-002/219
(KAMALPURA) 		3179002000NRG23070720220042537 07/07/2022 MOTILAL 3179002WL003536 MOTILAL 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022571 MR MOTILAL RUKHMANI ()
23 JAITPUR UP-79-002-026-002/222
(KAMALPURA) 		3179002000NRG23070720220042539 07/07/2022 LALITA 3179002WL003536 LALITA 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022573 MR JAGDISH KUMAR LALITA ()
24 JAITPUR UP-79-002-026-002/227
(KAMALPURA) 		3179002000NRG23070720220042541 07/07/2022 YOGENDRA KUMAR 3179002WL003536 YOGENDRA KUMAR 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022565 MR YOGENDRA KUMAR ()
25 JAITPUR UP-79-002-026-002/234
(KAMALPURA) 		3179002000NRG23070720220042543 07/07/2022 PUSHPA 3179002WL003536 PUSHPA 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022525 MR RAMDEEN PUSHAPA DEVI ()
26 JAITPUR UP-79-002-026-002/24
(KAMALPURA) 		3179002000NRG23070720220042544 07/07/2022 maheswari 3179002WL003536 maheswari 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022528 MR MAHESHVARI KESHARANI ()
27 JAITPUR UP-79-002-026-002/244
(KAMALPURA) 		3179002000NRG23070720220042545 07/07/2022 Parwati 3179002WL003536 Parwati 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022531 MR GAYA DEEN S0 PARAM LAL PARWATI ()
28 JAITPUR UP-79-002-026-002/246
(KAMALPURA) 		3179002000NRG23070720220042546 07/07/2022 ABHILASHA 3179002WL003536 ABHILASHA 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022540 MRS ABHILASHA ()
29 JAITPUR UP-79-002-026-002/254
(KAMALPURA) 		3179002000NRG23070720220042547 07/07/2022 CHARAN DAS 3179002WL003536 CHARAN DAS 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022570 MR CHARAN DAS ()
30 JAITPUR UP-79-002-026-002/265
(KAMALPURA) 		3179002000NRG23070720220042549 07/07/2022 MAYADEVI 3179002WL003536 MAYADEVI 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022537 MR RAM KUMAR ()
31 JAITPUR UP-79-002-026-002/28
(KAMALPURA) 		3179002000NRG23070720220042550 07/07/2022 DEVKARAN 3179002WL003536 DEVKARAN 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022568 MR DEV KARAN ()
32 JAITPUR UP-79-002-026-002/3
(KAMALPURA) 		3179002000NRG23070720220042553 07/07/2022 ANAND KUMARI 3179002WL003536 ANAND KUMARI 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022572 MR GULAJARI ANAND KUMARI ()
33 JAITPUR UP-79-002-026-002/370
(KAMALPURA) 		3179002000NRG23070720220042559 07/07/2022 SUSHEEL KUMAR 3179002WL003536 SUSHEEL KUMAR 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022566 MR SUSHIL KUMAR ()
34 JAITPUR UP-79-002-026-002/382
(KAMALPURA) 		3179002000NRG23070720220042561 07/07/2022 HARIRAM 3179002WL003536 HARIRAM 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022544 MS SUKH VATI ()
35 JAITPUR UP-79-002-026-002/382
(KAMALPURA) 		3179002000NRG23070720220042562 07/07/2022 SUKHWATI 3179002WL003536 SUKHWATI 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022545 MS SUKH VATI ()
36 JAITPUR UP-79-002-026-002/388
(KAMALPURA) 		3179002000NRG23070720220042563 07/07/2022 AARTI 3179002WL003536 AARTI 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022549 MRS MRS ARTI ()
37 JAITPUR UP-79-002-026-002/389
(KAMALPURA) 		3179002000NRG23070720220042564 07/07/2022 VINOD 3179002WL003536 VINOD 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022543 MRS VINODA DEVI ()
38 JAITPUR UP-79-002-026-002/392
(KAMALPURA) 		3179002000NRG23070720220042565 07/07/2022 MEERA 3179002WL003536 MEERA 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022542 MRS MEERA DEVI ()
39 JAITPUR UP-79-002-026-002/40
(KAMALPURA) 		3179002000NRG23070720220042566 07/07/2022 JAGMOHAN 3179002WL003536 JAGMOHAN 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022530 MR JAGMOHAN S0 PUTTU LAL RANI BAI ()
40 JAITPUR UP-79-002-026-002/40
(KAMALPURA) 		3179002000NRG23070720220042567 07/07/2022 RANI 3179002WL003536 RANI 00415 SBIN0002562 639 639 Processed 11/08/2022 3864022535 MRS RANI ()
41 JAITPUR UP-79-002-026-002/404
(KAMALPURA) 		3179002000NRG23070720220042569 07/07/2022 rambai 3179002WL003536 rambai 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022548 MRS RAM BAI RAIKWAR ()
42 JAITPUR UP-79-002-026-002/406
(KAMALPURA) 		3179002000NRG23070720220042570 07/07/2022 ASHISH 3179002WL003536 ASHISH 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022547 MR ASHISH KUMAR ()
43 JAITPUR UP-79-002-026-002/411
(KAMALPURA) 		3179002000NRG23070720220042571 07/07/2022 DINESH KUMAR 3179002WL003536 DINESH KUMAR 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022546 MR DINESH KUMAR ()
44 JAITPUR UP-79-002-026-002/58
(KAMALPURA) 		3179002000NRG23070720220042575 07/07/2022 VIMLA DEVI 3179002WL003536 VIMLA DEVI 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022526 MR SEVA RAM ()
45 JAITPUR UP-79-002-026-002/62
(KAMALPURA) 		3179002000NRG23070720220042577 07/07/2022 SANTOSHI 3179002WL003536 SANTOSHI 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022539 MRS SANTOSHI ()
46 JAITPUR UP-79-002-026-002/70-A
(KAMALPURA) 		3179002000NRG23070720220042578 07/07/2022 MAYA 3179002WL003536 MAYA 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022550 MRS MRS MAYA ()
47 JAITPUR UP-79-002-026-002/78
(KAMALPURA) 		3179002000NRG23070720220042579 07/07/2022 GEETA DEVI 3179002WL003536 GEETA DEVI 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022534 MRS GEETA DEVI ()
48 JAITPUR UP-79-002-026-002/81
(KAMALPURA) 		3179002000NRG23070720220042580 07/07/2022 RAM DEVI 3179002WL003536 RAM DEVI 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3864022538 MRS RAM DEVI ()
SubTotal 58788 58788
49 JAITPUR UP-79-002-026-002/224
(KAMALPURA) 		3179002000NRG23070720220042540 07/07/2022 KOSHLYA 3179002WL003536 KOSHLYA 00415 SBIN0003543 1491 1491 Processed 11/08/2022 3864022559 MRS KAUSHILYA ()
SubTotal 1491 1491
Total 71355 71355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_070722FTO_677496 Bank of Baroda BARB0KULPAH KULPAHAD 5112
2 JAITPUR UP3179002_070722FTO_677496 Central Bank Of India CBIN0284892 KULPAHAD 2982
3 JAITPUR UP3179002_070722FTO_677496 Indian Bank IDIB000K824 KULPAHAR 2982
4 JAITPUR UP3179002_070722FTO_677496 State Bank of India SBIN0002562 KULPAHAR 58788
5 JAITPUR UP3179002_070722FTO_677496 State Bank of India SBIN0003543 JAITPUR 1491

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