Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_060922FTO_1190516
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-79-002-049-001/816
(SATARI) 		3179002000NRG23050920220078214 06/09/2022 GANPAT 3179002WL006718 GANPAT 00015 ALLA0AU1071 1491 1491 Processed 15/09/2022 4740565364 GANPAT ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-049-001/756
(SATARI) 		3179002000NRG23050920220078211 06/09/2022 NEERAJ 3179002WL006718 NEERAJ 00045 BARB0KULPAH 1491 1491 Processed 15/09/2022 4740565367 NEERAJ ()
3 JAITPUR UP-79-002-049-001/801
(SATARI) 		3179002000NRG23050920220078212 06/09/2022 HARGOVINDRA 3179002WL006718 HARGOVINDRA 00045 BARB0KULPAH 1491 1491 Processed 15/09/2022 4740565365 HARGOVINDRA ()
4 JAITPUR UP-79-002-049-001/801
(SATARI) 		3179002000NRG23050920220078213 06/09/2022 YOJNA 3179002WL006718 YOJNA 00045 BARB0KULPAH 1491 1491 Processed 15/09/2022 4740565366 YOJNA ()
SubTotal 4473 4473
5 JAITPUR UP-79-002-049-001/656
(SATARI) 		3179002000NRG23050920220078208 06/09/2022 SANTOSH 3179002WL006718 SANTOSH 00176 IDIB000K824 1491 1491 Processed 15/09/2022 4740565370 SANTOSH ()
6 JAITPUR UP-79-002-049-001/720
(SATARI) 		3179002000NRG23050920220078209 06/09/2022 CHANDRABHAN 3179002WL006718 CHANDRABHAN 00176 IDIB000K824 1491 1491 Processed 15/09/2022 4740565368 CHANDRABHAN ()
7 JAITPUR UP-79-002-049-001/720
(SATARI) 		3179002000NRG23050920220078210 06/09/2022 DARSHI 3179002WL006718 DARSHI 00176 IDIB000K824 1491 1491 Processed 15/09/2022 4740565369 DARSHI ()
SubTotal 4473 4473
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_060922FTO_1190516 Allahabad U.P. Gramin Bank ALLA0AU1071 KULPAHAR 1491
2 JAITPUR UP3179002_060922FTO_1190516 Bank of Baroda BARB0KULPAH KULPAHAD 4473
3 JAITPUR UP3179002_060922FTO_1190516 Indian Bank IDIB000K824 KULPAHAR 4473

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