Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_291122FTO_1645383
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-79-002-012-001/475
(BHATEWARA KHURD) 		3179002000NRG23291120220104544 29/11/2022 BHARTI 3179002WL009504 BHARTI 00045 BARB0KULPAH 213 213 Processed 14/01/2023 7912215038 BHARTI ()
SubTotal 213 213
2 JAITPUR UP-79-002-012-001/295-A
(BHATEWARA KHURD) 		3179002000NRG23291120220104536 29/11/2022 BRAJESH 3179002WL009504 BRAJESH 00089 CBIN0284892 213 213 Processed 14/01/2023 7912215040 BRAJESH ()
3 JAITPUR UP-79-002-012-001/484
(BHATEWARA KHURD) 		3179002000NRG23291120220104546 29/11/2022 GIRJA 3179002WL009504 GIRJA 00089 CBIN0284892 1491 1491 Processed 14/01/2023 7912215041 GIRJA ()
4 JAITPUR UP-79-002-012-001/484
(BHATEWARA KHURD) 		3179002000NRG23291120220104545 29/11/2022 LAKHANLAL 3179002WL009504 LAKHANLAL 00089 CBIN0284892 1491 1491 Processed 14/01/2023 7912215039 LAKHANLAL ()
SubTotal 3195 3195
5 JAITPUR UP-79-002-012-001/167
(BHATEWARA KHURD) 		3179002000NRG23291120220104534 29/11/2022 RAMRATI 3179002WL009504 RAMRATI 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912215042 RAMRATI ()
SubTotal 1491 1491
6 JAITPUR UP-79-002-012-001/110
(BHATEWARA KHURD) 		3179002000NRG23291120220104533 29/11/2022 JAYKARAN 3179002WL009504 JAYKARAN 00176 IDIB000K824 1491 1491 Processed 14/01/2023 7912215043 JAYKARAN ()
7 JAITPUR UP-79-002-012-001/404
(BHATEWARA KHURD) 		3179002000NRG23291120220104539 29/11/2022 SUSHILA DEVI 3179002WL009504 SUSHILA DEVI 00176 IDIB000K824 1491 1491 Processed 14/01/2023 7912215044 SUSHILA DEVI ()
8 JAITPUR UP-79-002-012-001/441
(BHATEWARA KHURD) 		3179002000NRG23291120220104540 29/11/2022 BHUNESH 3179002WL009504 BHUNESH 00176 IDIB000K824 1491 1491 Processed 14/01/2023 7912215047 BHUNESH ()
9 JAITPUR UP-79-002-012-001/441
(BHATEWARA KHURD) 		3179002000NRG23291120220104541 29/11/2022 GYANWATI 3179002WL009504 GYANWATI 00176 IDIB000K824 1491 1491 Processed 14/01/2023 7912215046 GYANWATI ()
10 JAITPUR UP-79-002-012-001/442
(BHATEWARA KHURD) 		3179002000NRG23291120220104542 29/11/2022 LAXMI 3179002WL009504 LAXMI 00176 IDIB000K824 1278 1278 Processed 14/01/2023 7912215045 LAXMI ()
11 JAITPUR UP-79-002-012-001/475
(BHATEWARA KHURD) 		3179002000NRG23291120220104543 29/11/2022 DEVSINGH 3179002WL009504 DEVSINGH 00176 IDIB000K824 213 213 Processed 14/01/2023 7912215048 DEVSINGH ()
SubTotal 7455 7455
12 JAITPUR UP-79-002-012-001/272
(BHATEWARA KHURD) 		3179002000NRG23291120220104535 29/11/2022 CHOORAMAN 3179002WL009504 CHOORAMAN 00415 SBIN0002562 1491 1491 Processed 14/01/2023 7912215049 MR CHURAMAN ()
SubTotal 1491 1491
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_291122FTO_1645383 Bank of Baroda BARB0KULPAH KULPAHAD 213
2 JAITPUR UP3179002_291122FTO_1645383 Central Bank Of India CBIN0284892 KULPAHAD 3195
3 JAITPUR UP3179002_291122FTO_1645383 Indian Bank IDIB000B720 BELATAL 1491
4 JAITPUR UP3179002_291122FTO_1645383 Indian Bank IDIB000K824 KULPAHAR 7455
5 JAITPUR UP3179002_291122FTO_1645383 State Bank of India SBIN0002562 KULPAHAR 1491

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