Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:54:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_240123APB_FTO_1996747
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-79-002-031-001/643
(LADPUR) 		3179002000NRG23240120230121836 24/01/2023 LAXMI 3179002WL011183 LAXMI 00045 BARB0KULPAH 213 213 Processed 31/01/2023 8262106635 LAKSHMI WO HARIPRAKASH BANK OF BARODA(606985)
2 JAITPUR UP-79-002-031-001/75-A
(LADPUR) 		3179002000NRG23240120230121839 24/01/2023 Prabha 3179002WL011183 Prabha 00045 BARB0KULPAH 213 213 Processed 31/01/2023 8262106634 PRABHA W O SANTOSH KUMAR BANK OF BARODA(606985)
SubTotal 426 426
3 JAITPUR UP-79-002-031-001/49-A
(LADPUR) 		3179002000NRG23240120230121834 24/01/2023 RAMBAI 3179002WL011183 RAMBAI 00415 SBIN0002562 213 213 Processed 31/01/2023 8262106632 RAM BAI WO MOOLCHANDRA BANK OF BARODA(606985)
4 JAITPUR UP-79-002-031-001/694
(LADPUR) 		3179002000NRG23240120230121837 24/01/2023 AJEEJ 3179002WL011183 AJEEJ 00415 SBIN0002562 213 213 Processed 31/01/2023 8262106631 MR AJIJ KHAN STATE BANK OF INDIA(508548)
SubTotal 426 426
5 JAITPUR UP-79-002-031-001/150
(LADPUR) 		3179002000NRG23240120230121833 24/01/2023 HASEENA 3179002WL011183 HASEENA 00415 SBIN0003543 213 213 Processed 31/01/2023 8262106633 MS HASINA A STATE BANK OF INDIA(508548)
SubTotal 213 213
6 JAITPUR UP-79-002-031-001/643
(LADPUR) 		3179002000NRG23240120230121835 24/01/2023 HARI PRAKASH 3179002WL011183 HARI PRAKASH 00691 IPOS0000001 213 213 Processed 31/01/2023 8262106630 HARI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 213 213
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_240123APB_FTO_1996747 Bank of Baroda BARB0KULPAH KULPAHAD 426
2 JAITPUR UP3179002_240123APB_FTO_1996747 State Bank of India SBIN0002562 KULPAHAR 426
3 JAITPUR UP3179002_240123APB_FTO_1996747 State Bank of India SBIN0003543 JAITPUR 213
4 JAITPUR UP3179002_240123APB_FTO_1996747 India Post Payments Bank IPOS0000001 MAHOBA 213

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