Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:00:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_200522FTO_214248
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-79-002-049-002/1001
(SATARI) 		3179002000NRG23200520220009211 20/05/2022 AANAND KUMAR 3179002WL001231 AANAND KUMAR 00089 CBIN0284892 852 852 Processed 27/05/2022 1627481017 AANANDKUMAR ()
2 JAITPUR UP-79-002-049-002/1058
(SATARI) 		3179002000NRG23200520220009212 20/05/2022 SHIVPAL 3179002WL001231 SHIVPAL 00089 CBIN0284892 1065 1065 Processed 27/05/2022 1627481018 SHIVPAL ()
SubTotal 1917 1917
3 JAITPUR UP-79-002-049-002/62
(SATARI) 		3179002000NRG23200520220009224 20/05/2022 RADHIKA 3179002WL001231 RADHIKA 00176 IDIB000B720 1491 1491 Processed 27/05/2022 1627481019 RADHIKA ()
SubTotal 1491 1491
4 JAITPUR UP-79-002-049-002/1073
(SATARI) 		3179002000NRG23200520220009213 20/05/2022 GHAMANDI 3179002WL001231 GHAMANDI 00176 IDIB000K824 1491 1491 Processed 27/05/2022 1627481020 GHAMANDI ()
5 JAITPUR UP-79-002-049-002/15
(SATARI) 		3179002000NRG23200520220009219 20/05/2022 KASTURI 3179002WL001231 KASTURI 00176 IDIB000K824 1491 1491 Processed 27/05/2022 1627481023 KASTURI ()
6 JAITPUR UP-79-002-049-002/15
(SATARI) 		3179002000NRG23200520220009218 20/05/2022 MULLU 3179002WL001231 MULLU 00176 IDIB000K824 1491 1491 Processed 27/05/2022 1627481024 MULLU ()
7 JAITPUR UP-79-002-049-002/245
(SATARI) 		3179002000NRG23200520220009220 20/05/2022 Prem singh 3179002WL001231 Prem singh 00176 IDIB000K824 1491 1491 Processed 27/05/2022 1627481021 Premsingh ()
8 JAITPUR UP-79-002-049-002/709
(SATARI) 		3179002000NRG23200520220009226 20/05/2022 DEVKINANDAN 3179002WL001231 DEVKINANDAN 00176 IDIB000K824 1065 1065 Processed 27/05/2022 1627481022 DEVKINANDAN ()
SubTotal 7029 7029
9 JAITPUR UP-79-002-049-002/121-A
(SATARI) 		3179002000NRG23200520220009216 20/05/2022 KUSUM 3179002WL001231 KUSUM 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1627481015 KUSUM ()
10 JAITPUR UP-79-002-049-002/121-A
(SATARI) 		3179002000NRG23200520220009217 20/05/2022 LALLU 3179002WL001231 LALLU 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1627481016 LALLU ()
SubTotal 2982 2982
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_200522FTO_214248 Central Bank Of India CBIN0284892 KULPAHAD 1917
2 JAITPUR UP3179002_200522FTO_214248 Indian Bank IDIB000B720 BELATAL 1491
3 JAITPUR UP3179002_200522FTO_214248 Indian Bank IDIB000K824 KULPAHAR 7029
4 JAITPUR UP3179002_200522FTO_214248 Aryavart Bank BKID0ARYAGB Kulpahar 2982

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