Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_130622FTO_429538
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-79-002-049-002/10
(SATARI) 		3179002000NRG23100620220022489 13/06/2022 AJAY 3179002WL002280 AJAY 00089 CBIN0284892 2982 2982 Processed 23/06/2022 2447795681 AJAY ()
2 JAITPUR UP-79-002-049-002/1068
(SATARI) 		3179002000NRG23100620220022491 13/06/2022 DEEPU 3179002WL002280 DEEPU 00089 CBIN0284892 2982 2982 Processed 23/06/2022 2447795680 DEEPU ()
SubTotal 5964 5964
3 JAITPUR UP-79-002-049-002/1080
(SATARI) 		3179002000NRG23100620220022493 13/06/2022 SHANTI 3179002WL002280 SHANTI 00176 IDIB000B720 2982 2982 Processed 23/06/2022 2447795682 SHANTI ()
SubTotal 2982 2982
4 JAITPUR UP-79-002-049-002/1049
(SATARI) 		3179002000NRG23100620220022490 13/06/2022 VEERENDRA 3179002WL002280 VEERENDRA 00176 IDIB000K824 2556 2556 Processed 23/06/2022 2447795685 VEERENDRA ()
5 JAITPUR UP-79-002-049-002/219
(SATARI) 		3179002000NRG23100620220022494 13/06/2022 SHYAM SINGH 3179002WL002280 SHYAM SINGH 00176 IDIB000K824 2556 2556 Processed 23/06/2022 2447795683 SHYAMSINGH ()
6 JAITPUR UP-79-002-049-002/750
(SATARI) 		3179002000NRG23100620220022495 13/06/2022 DHARMENDRA SINGH 3179002WL002280 DHARMENDRA SINGH 00176 IDIB000K824 2556 2556 Processed 23/06/2022 2447795684 DHARMENDRASINGH ()
7 JAITPUR UP-79-002-049-002/77
(SATARI) 		3179002000NRG23100620220022496 13/06/2022 KRAPAL 3179002WL002280 KRAPAL 00176 IDIB000K824 2982 2982 Processed 23/06/2022 2447795686 KRAPAL ()
SubTotal 10650 10650
8 JAITPUR UP-79-002-049-002/1080
(SATARI) 		3179002000NRG23100620220022492 13/06/2022 JAYRAM 3179002WL002280 JAYRAM 00691 IPOS0000001 2982 2982 Processed 23/06/2022 2447795687 JAYRAM ()
SubTotal 2982 2982
Total 22578 22578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_130622FTO_429538 Central Bank Of India CBIN0284892 KULPAHAD 5964
2 JAITPUR UP3179002_130622FTO_429538 Indian Bank IDIB000B720 BELATAL 2982
3 JAITPUR UP3179002_130622FTO_429538 Indian Bank IDIB000K824 KULPAHAR 10650
4 JAITPUR UP3179002_130622FTO_429538 India Post Payments Bank IPOS0000001 MAHOBA 2982

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