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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_280922FTO_1324898
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-79-002-030-002/433
(KURHAI) 		3179002000NRG23280920220086708 28/09/2022 RAJU 3179002WL007665 RAJU 00176 IDIB000B720 2982 2982 Processed 07/10/2022 5311273155 RAJU ()
2 JAITPUR UP-79-002-030-002/463
(KURHAI) 		3179002000NRG23280920220086711 28/09/2022 DHARAM PAL 3179002WL007665 DHARAM PAL 00176 IDIB000B720 2982 2982 Processed 07/10/2022 5311273148 DHARAM PAL ()
SubTotal 5964 5964
3 JAITPUR UP-79-002-030-002/218
(KURHAI) 		3179002000NRG23280920220086699 28/09/2022 RADHARANI 3179002WL007665 RADHARANI 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5311273151 MRS RADHA X ()
4 JAITPUR UP-79-002-030-002/221
(KURHAI) 		3179002000NRG23280920220086700 28/09/2022 RAM RATI 3179002WL007665 RAM RATI 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5311273150 MRS RAM RATI ()
5 JAITPUR UP-79-002-030-002/281-A
(KURHAI) 		3179002000NRG23280920220086701 28/09/2022 ANARI LAL 3179002WL007665 ANARI LAL 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5311273153 MR ANARI LAL ()
6 JAITPUR UP-79-002-030-002/321
(KURHAI) 		3179002000NRG23280920220086704 28/09/2022 LAKHAN 3179002WL007665 LAKHAN 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5311273154 MR LAKHAN ()
7 JAITPUR UP-79-002-030-002/433
(KURHAI) 		3179002000NRG23280920220086709 28/09/2022 MAYA 3179002WL007665 MAYA 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5311273149 MRS MAYA ()
8 JAITPUR UP-79-002-030-002/439
(KURHAI) 		3179002000NRG23280920220086710 28/09/2022 UADAYBHAN 3179002WL007665 UADAYBHAN 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5311273152 MR UDAYBHAN UDAYBHAN ()
SubTotal 17892 17892
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_280922FTO_1324898 Indian Bank IDIB000B720 BELATAL 5964
2 JAITPUR UP3179002_280922FTO_1324898 State Bank of India SBIN0003543 JAITPUR 17892

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