Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_020522FTO_140659
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-79-002-053-002/21-A
(NARARADANG) 		3179002000NRG23010520220003990 02/05/2022 DASAINYA 3179002WL000602 DASAINYA 00015 ALLA0AU1004 1491 1491 Processed 11/05/2022 1090650308 DASAINYA ()
2 JAITPUR UP-79-002-053-002/25-A
(NARARADANG) 		3179002000NRG23010520220003992 02/05/2022 GUMAN SINGH 3179002WL000602 GUMAN SINGH 00015 ALLA0AU1004 1491 1491 Processed 11/05/2022 1090650307 GUMANSINGH ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-053-002/14-A
(NARARADANG) 		3179002000NRG23010520220003988 02/05/2022 BHAGGU 3179002WL000602 BHAGGU 00176 IDIB000B720 1491 1491 Processed 11/05/2022 1090650304 BHAGGU ()
SubTotal 1491 1491
4 JAITPUR UP-79-002-040-002/6
(NARARADANG) 		3179002000NRG23010520220003987 02/05/2022 DHARMENDRA SINGH 3179002WL000602 DHARMENDRA SINGH 00415 SBIN0003543 1491 1491 Processed 11/05/2022 1090650305 MR DHARMENDRA SINGH ()
5 JAITPUR UP-79-002-053-002/22-A
(NARARADANG) 		3179002000NRG23010520220003991 02/05/2022 GUDIYA 3179002WL000602 GUDIYA 00415 SBIN0003543 1491 1491 Processed 11/05/2022 1090650309 MRS GUDIYA GUDIYA ()
6 JAITPUR UP-79-002-053-002/46-A
(NARARADANG) 		3179002000NRG23010520220003994 02/05/2022 BARJOR 3179002WL000602 BARJOR 00415 SBIN0003543 1491 1491 Processed 11/05/2022 1090650306 MR BARJOR SINGH BUNDELA ()
SubTotal 4473 4473
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_020522FTO_140659 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 2982
2 JAITPUR UP3179002_020522FTO_140659 Indian Bank IDIB000B720 BELATAL 1491
3 JAITPUR UP3179002_020522FTO_140659 State Bank of India SBIN0003543 JAITPUR 4473

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