Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_011222FTO_1658585
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-79-002-041-001/630
(PACHARA) 		3179002000NRG23011220220105491 01/12/2022 RAMRATAN 3179002WL009605 RAMRATAN 00045 BARB0KULPAH 1491 1491 Processed 14/01/2023 7912729102 RAMRATAN ()
2 JAITPUR UP-79-002-041-002/410
(PACHARA) 		3179002000NRG23011220220105495 01/12/2022 KESHAR 3179002WL009605 KESHAR 00045 BARB0KULPAH 1491 1491 Processed 14/01/2023 7912729101 KESHAR ()
3 JAITPUR UP-79-002-041-002/501
(PACHARA) 		3179002000NRG23011220220105499 01/12/2022 SHOAYAB 3179002WL009605 SHOAYAB 00045 BARB0KULPAH 639 639 Processed 14/01/2023 7912729103 SHOAYAB ()
SubTotal 3621 3621
4 JAITPUR UP-79-002-041-001/627
(PACHARA) 		3179002000NRG23011220220105489 01/12/2022 RAVINDRA 3179002WL009605 RAVINDRA 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912729111 RAVINDRA ()
5 JAITPUR UP-79-002-041-001/628
(PACHARA) 		3179002000NRG23011220220105490 01/12/2022 AMAR SINGH 3179002WL009605 AMAR SINGH 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912729112 AMAR SINGH ()
6 JAITPUR UP-79-002-041-001/636
(PACHARA) 		3179002000NRG23011220220105492 01/12/2022 NIRDOSH 3179002WL009605 NIRDOSH 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912729113 NIRDOSH ()
7 JAITPUR UP-79-002-041-002/351
(PACHARA) 		3179002000NRG23011220220105494 01/12/2022 AASHREEN 3179002WL009605 AASHREEN 00176 IDIB000B720 639 639 Processed 14/01/2023 7912729104 AASHREEN ()
8 JAITPUR UP-79-002-041-002/418
(PACHARA) 		3179002000NRG23011220220105496 01/12/2022 CHAND PRAKASH 3179002WL009605 CHAND PRAKASH 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912729106 CHAND PRAKASH ()
9 JAITPUR UP-79-002-041-002/418
(PACHARA) 		3179002000NRG23011220220105497 01/12/2022 PREM VATI 3179002WL009605 PREM VATI 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912729105 PREM VATI ()
10 JAITPUR UP-79-002-041-002/458
(PACHARA) 		3179002000NRG23011220220105498 01/12/2022 MATHURA PRASAD 3179002WL009605 MATHURA PRASAD 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912729108 MATHURA PRASAD ()
11 JAITPUR UP-79-002-041-002/508
(PACHARA) 		3179002000NRG23011220220105500 01/12/2022 FAIMUDEEN 3179002WL009605 FAIMUDEEN 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912729109 FAIMUDEEN ()
12 JAITPUR UP-79-002-041-002/509
(PACHARA) 		3179002000NRG23011220220105501 01/12/2022 MOHD ARSHAD 3179002WL009605 MOHD ARSHAD 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912729110 MOHD ARSHAD ()
13 JAITPUR UP-79-002-041-002/71
(PACHARA) 		3179002000NRG23011220220105502 01/12/2022 BALADEEN 3179002WL009605 BALADEEN 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7912729107 BALADEEN ()
SubTotal 14058 14058
14 JAITPUR UP-79-002-041-002/136-A
(PACHARA) 		3179002000NRG23011220220105493 01/12/2022 RAMCHARAN 3179002WL009605 RAMCHARAN 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7912729114 MR RAM CHARAN KUSHBAHA ()
SubTotal 1491 1491
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_011222FTO_1658585 Bank of Baroda BARB0KULPAH KULPAHAD 3621
2 JAITPUR UP3179002_011222FTO_1658585 Indian Bank IDIB000B720 BELATAL 14058
3 JAITPUR UP3179002_011222FTO_1658585 State Bank of India SBIN0003543 JAITPUR 1491

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