Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_141022FTO_1418905
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-79-002-049-002/1007
(SATARI) 		3179002000NRG23141020220092142 14/10/2022 JAYDEVI 3179002WL008205 JAYDEVI 00176 IDIB000K824 1491 1491 Processed 19/11/2022 6549400199 JAYDEVI ()
2 JAITPUR UP-79-002-049-002/1074
(SATARI) 		3179002000NRG23141020220092143 14/10/2022 SHYAM BAI 3179002WL008205 SHYAM BAI 00176 IDIB000K824 1491 1491 Processed 19/11/2022 6549400200 SHYAM BAI ()
3 JAITPUR UP-79-002-049-002/287
(SATARI) 		3179002000NRG23141020220092147 14/10/2022 TULSIDAS 3179002WL008205 TULSIDAS 00176 IDIB000K824 1065 1065 Processed 19/11/2022 6549400204 TULSIDAS ()
SubTotal 4047 4047
4 JAITPUR UP-79-002-049-002/1074
(SATARI) 		3179002000NRG23141020220092144 14/10/2022 SAROJ 3179002WL008205 SAROJ 00691 IPOS0000001 1491 1491 Processed 19/11/2022 6549400201 SAROJ ()
5 JAITPUR UP-79-002-049-002/28
(SATARI) 		3179002000NRG23141020220092145 14/10/2022 BHARTI 3179002WL008205 BHARTI 00691 IPOS0000001 1491 1491 Processed 19/11/2022 6549400203 BHARTI ()
6 JAITPUR UP-79-002-049-002/287
(SATARI) 		3179002000NRG23141020220092148 14/10/2022 NANDKISOR 3179002WL008205 NANDKISOR 00691 IPOS0000001 1065 1065 Processed 19/11/2022 6549400202 NANDKISOR ()
SubTotal 4047 4047
7 JAITPUR UP-79-002-049-002/747
(SATARI) 		3179002000NRG23141020220092151 14/10/2022 KAMLESH 3179002WL008205 KAMLESH 00699 BKID0ARYAGB 1491 1491 Processed 20/11/2022 6549400198 KAMLESH ()
SubTotal 1491 1491
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_141022FTO_1418905 Indian Bank IDIB000K824 KULPAHAR 4047
2 JAITPUR UP3179002_141022FTO_1418905 India Post Payments Bank IPOS0000001 MAHOBA 4047
3 JAITPUR UP3179002_141022FTO_1418905 Aryavart Bank BKID0ARYAGB Kulpahar 1491

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