Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_240123APB_FTO_1996785
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-79-002-031-001/672
(LADPUR) 		3179002000NRG23230120230121612 24/01/2023 ANEETA 3179002WL011155 ANEETA 00045 BARB0KULPAH 639 639 Processed 31/01/2023 8259116935 ANEETA W/O PREMNARAYAN GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-031-001/672
(LADPUR) 		3179002000NRG23230120230121611 24/01/2023 DEVIDEEN 3179002WL011155 DEVIDEEN 00045 BARB0KULPAH 639 639 Processed 31/01/2023 8259116934 DEVIDEEN S O GIRDHARILAL BANK OF BARODA(606985)
SubTotal 1278 1278
3 JAITPUR UP-79-002-031-001/433-A
(LADPUR) 		3179002000NRG23230120230121608 24/01/2023 INDRAPAL 3179002WL011155 INDRAPAL 00415 SBIN0002562 639 639 Processed 31/01/2023 8259116933 MRS INDRA PAL STATE BANK OF INDIA(508548)
SubTotal 639 639
4 JAITPUR UP-79-002-031-001/671
(LADPUR) 		3179002000NRG23230120230121609 24/01/2023 ASHOK 3179002WL011155 ASHOK 00691 IPOS0000001 639 639 Processed 31/01/2023 8259116930 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAITPUR UP-79-002-031-001/671
(LADPUR) 		3179002000NRG23230120230121610 24/01/2023 CHANDA 3179002WL011155 CHANDA 00691 IPOS0000001 639 639 Processed 31/01/2023 8259116931 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAITPUR UP-79-002-031-001/689
(LADPUR) 		3179002000NRG23230120230121613 24/01/2023 LALDIMAN 3179002WL011155 LALDIMAN 00691 IPOS0000001 639 639 Processed 31/01/2023 8259116932 LAL DIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1917 1917
Total 3834 3834

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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_1996785 Bank of Baroda BARB0KULPAH KULPAHAD 1278
2 JAITPUR UP3179002_240123APB_FTO_1996785 State Bank of India SBIN0002562 KULPAHAR 639
3 JAITPUR UP3179002_240123APB_FTO_1996785 India Post Payments Bank IPOS0000001 MAHOBA 1917

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