Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:32:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_260922FTO_1305964
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-79-002-056-001/421-A
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085367 26/09/2022 RAMSWAROOP 3179002WL007517 RAMSWAROOP 00015 ALLA0AU1004 2556 2556 Processed 07/10/2022 5310609343 RAMSWAROOP ()
SubTotal 2556 2556
2 JAITPUR UP-79-002-056-001/232
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085350 26/09/2022 POOJA 3179002WL007517 POOJA 00176 IDIB000B720 2982 2982 Processed 07/10/2022 5310609345 POOJA ()
3 JAITPUR UP-79-002-056-001/426
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085369 26/09/2022 JASHODA 3179002WL007517 JASHODA 00176 IDIB000B720 1704 1704 Processed 07/10/2022 5310609344 JASHODA ()
4 JAITPUR UP-79-002-056-001/426
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085368 26/09/2022 KESH KUMAR 3179002WL007517 KESH KUMAR 00176 IDIB000B720 2343 2343 Processed 07/10/2022 5310609347 KESH KUMAR ()
5 JAITPUR UP-79-002-056-001/94
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085380 26/09/2022 SADAN 3179002WL007517 SADAN 00176 IDIB000B720 2982 2982 Processed 07/10/2022 5310609346 SADAN ()
SubTotal 10011 10011
6 JAITPUR UP-79-002-056-001/173
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085340 26/09/2022 SAPNA 3179002WL007517 SAPNA 00415 SBIN0003543 1491 1491 Processed 07/10/2022 5310609369 MISS SAPNA XX ()
7 JAITPUR UP-79-002-056-001/173
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085339 26/09/2022 SUSHMA 3179002WL007517 SUSHMA 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5310609352 MRS SUSHAMA RAJPOOT ()
8 JAITPUR UP-79-002-056-001/187
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085341 26/09/2022 PARMESHVARY DAYAL 3179002WL007517 PARMESHVARY DAYAL 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5310609367 MR PARMESHVARI DAYAL ()
9 JAITPUR UP-79-002-056-001/197
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085344 26/09/2022 PREM 3179002WL007517 PREM 00415 SBIN0003543 1491 1491 Processed 07/10/2022 5310609370 MRS PREM X ()
10 JAITPUR UP-79-002-056-001/2-A
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085346 26/09/2022 ROOPA 3179002WL007517 ROOPA 00415 SBIN0003543 2130 2130 Processed 07/10/2022 5310609354 MRS ROOPA AHIRWAR ()
11 JAITPUR UP-79-002-056-001/2-A
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085345 26/09/2022 SURESH 3179002WL007517 SURESH 00415 SBIN0003543 2556 2556 Processed 07/10/2022 5310609353 MR SURESH AHIRWAR ()
12 JAITPUR UP-79-002-056-001/205
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085347 26/09/2022 AKHILESH 3179002WL007517 AKHILESH 00415 SBIN0003543 639 639 Processed 07/10/2022 5310609360 MRS AKHALESH KUMARI ()
13 JAITPUR UP-79-002-056-001/252
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085351 26/09/2022 DHARMVATI 3179002WL007517 DHARMVATI 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5310609355 MRS DHARMVATI RAJPOOT ()
14 JAITPUR UP-79-002-056-001/275-A
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085352 26/09/2022 CHANDRA SEKHAR 3179002WL007517 CHANDRA SEKHAR 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5310609364 MR CHANDRASHEKHAR RAJPOOT ()
15 JAITPUR UP-79-002-056-001/275-A
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085353 26/09/2022 JAYANTI 3179002WL007517 JAYANTI 00415 SBIN0003543 639 639 Processed 07/10/2022 5310609366 MRS JAYANTI JAYANTI ()
16 JAITPUR UP-79-002-056-001/461
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085372 26/09/2022 NITIN 3179002WL007517 NITIN 00415 SBIN0003543 2343 2343 Processed 07/10/2022 5310609368 MR NITIN KUMAR ()
17 JAITPUR UP-79-002-056-001/464
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085373 26/09/2022 JEETENDRA 3179002WL007517 JEETENDRA 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5310609356 MR JEETENDRA ()
18 JAITPUR UP-79-002-056-001/464
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085374 26/09/2022 MANWATI 3179002WL007517 MANWATI 00415 SBIN0003543 639 639 Processed 07/10/2022 5310609357 MR JEETENDRA ()
19 JAITPUR UP-79-002-056-001/57
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085376 26/09/2022 KAILASH RANI 3179002WL007517 KAILASH RANI 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5310609351 MRS KAILASH RANI ()
20 JAITPUR UP-79-002-056-001/75
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085377 26/09/2022 PUSHPENDRA 3179002WL007517 PUSHPENDRA 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5310609358 MR PUSHPENDRA PUSHPENDRA ()
21 JAITPUR UP-79-002-056-001/9-A
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085378 26/09/2022 DHANPRASAD 3179002WL007517 DHANPRASAD 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5310609365 MR DHANPRASAD DHANPRASAD ()
SubTotal 35784 35784
22 JAITPUR UP-79-002-056-001/137
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085332 26/09/2022 ARVINDRA 3179002WL007517 ARVINDRA 00691 IPOS0000001 2982 2982 Processed 07/10/2022 5310609361 ARVINDRA ()
23 JAITPUR UP-79-002-056-001/154
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085334 26/09/2022 AKHILESH 3179002WL007517 AKHILESH 00691 IPOS0000001 2982 2982 Processed 07/10/2022 5310609350 AKHILESH ()
24 JAITPUR UP-79-002-056-001/187
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085342 26/09/2022 RADHA 3179002WL007517 RADHA 00691 IPOS0000001 2982 2982 Processed 07/10/2022 5310609359 RADHA ()
25 JAITPUR UP-79-002-056-001/304
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085357 26/09/2022 PHOOLA RANI 3179002WL007517 PHOOLA RANI 00691 IPOS0000001 2982 2982 Processed 07/10/2022 5310609349 PHOOLA RANI ()
26 JAITPUR UP-79-002-056-001/439
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085370 26/09/2022 LALIT 3179002WL007517 LALIT 00691 IPOS0000001 2982 2982 Processed 07/10/2022 5310609348 LALIT ()
27 JAITPUR UP-79-002-056-001/449
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085371 26/09/2022 MUNNA 3179002WL007517 MUNNA 00691 IPOS0000001 1065 1065 Processed 07/10/2022 5310609362 MUNNA ()
28 JAITPUR UP-79-002-056-001/9-A
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085379 26/09/2022 URMILA 3179002WL007517 URMILA 00691 IPOS0000001 2982 2982 Processed 07/10/2022 5310609363 URMILA ()
SubTotal 18957 18957
Total 67308 67308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_260922FTO_1305964 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 2556
2 JAITPUR UP3179002_260922FTO_1305964 Indian Bank IDIB000B720 BELATAL 10011
3 JAITPUR UP3179002_260922FTO_1305964 State Bank of India SBIN0003543 JAITPUR 35784
4 JAITPUR UP3179002_260922FTO_1305964 India Post Payments Bank IPOS0000001 MAHOBA 18957

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