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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_170323APB_FTO_2188058
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-79-002-032-001/149
(LAMAURA) 		3179002000NRG23160320230133650 17/03/2023 guljari lal 3179002WL012549 guljari lal 00045 BARB0KULPAH 2982 2982 Processed 31/03/2023 0331069378 Mr. GULJARI KUSHWAHA INDIAN BANK(607105)
2 JAITPUR UP-79-002-032-001/149
(LAMAURA) 		3179002000NRG23160320230133648 17/03/2023 guljari lal 3179002WL012549 guljari lal 00045 BARB0KULPAH 2982 2982 Processed 31/03/2023 0331069377 Mr. GULJARI KUSHWAHA INDIAN BANK(607105)
3 JAITPUR UP-79-002-032-001/149
(LAMAURA) 		3179002000NRG23160320230133651 17/03/2023 ramsakhi 3179002WL012549 ramsakhi 00045 BARB0KULPAH 2982 2982 Processed 31/03/2023 0331069379 RAM SAKHI W/O GULJARI LAL GRAMIN BANK OF ARYAVART(508509)
4 JAITPUR UP-79-002-032-001/149
(LAMAURA) 		3179002000NRG23160320230133649 17/03/2023 ramsakhi 3179002WL012549 ramsakhi 00045 BARB0KULPAH 2982 2982 Processed 31/03/2023 0331069380 RAM SAKHI W/O GULJARI LAL GRAMIN BANK OF ARYAVART(508509)
5 JAITPUR UP-79-002-032-001/51
(LAMAURA) 		3179002000NRG23160320230133666 17/03/2023 KASHIBAI 3179002WL012549 KASHIBAI 00045 BARB0KULPAH 2982 2982 Processed 30/03/2023 0331069382 Kashibai BANK OF BARODA(606985)
6 JAITPUR UP-79-002-032-001/51
(LAMAURA) 		3179002000NRG23160320230133664 17/03/2023 KASHIBAI 3179002WL012549 KASHIBAI 00045 BARB0KULPAH 2982 2982 Processed 30/03/2023 0331069381 Kashibai BANK OF BARODA(606985)
SubTotal 17892 17892
7 JAITPUR UP-79-002-032-001/266
(LAMAURA) 		3179002000NRG23160320230133661 17/03/2023 amarsingh 3179002WL012549 amarsingh 00176 IDIB000B720 2982 2982 Processed 31/03/2023 0331069376 Mr. AMAR SINGH INDIAN BANK(607105)
SubTotal 2982 2982
8 JAITPUR UP-79-002-032-001/215
(LAMAURA) 		3179002000NRG23160320230133658 17/03/2023 PHOOL SINGH 3179002WL012549 PHOOL SINGH 00415 SBIN0003543 2982 2982 Processed 30/03/2023 0331069385 MR PHOOL SINGH STATE BANK OF INDIA(508548)
9 JAITPUR UP-79-002-032-001/215
(LAMAURA) 		3179002000NRG23160320230133656 17/03/2023 PHOOL SINGH 3179002WL012549 PHOOL SINGH 00415 SBIN0003543 2982 2982 Processed 30/03/2023 0331069386 MR PHOOL SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
10 JAITPUR UP-79-002-032-001/266
(LAMAURA) 		3179002000NRG23160320230133660 17/03/2023 durji 3179002WL012549 durji 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331069383 DURGAI BAI W/O AMRA SINGH KUSHAWAHA GRAMIN BANK OF ARYAVART(508509)
11 JAITPUR UP-79-002-032-001/266
(LAMAURA) 		3179002000NRG23160320230133662 17/03/2023 durji 3179002WL012549 durji 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331069384 DURGAI BAI W/O AMRA SINGH KUSHAWAHA GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_170323APB_FTO_2188058 Bank of Baroda BARB0KULPAH KULPAHAD 17892
2 JAITPUR UP3179002_170323APB_FTO_2188058 Indian Bank IDIB000B720 BELATAL 2982
3 JAITPUR UP3179002_170323APB_FTO_2188058 State Bank of India SBIN0003543 JAITPUR 5964
4 JAITPUR UP3179002_170323APB_FTO_2188058 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 5964

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