Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_091222FTO_1714221
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-79-002-012-001/141
(BHATEWARA KHURD) 		3179002000NRG23091220220108203 09/12/2022 DILLAN 3179002WL009881 DILLAN 00045 BARB0KULPAH 1491 1491 Processed 14/01/2023 7916402238 DILLAN ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-012-001/111
(BHATEWARA KHURD) 		3179002000NRG23091220220108202 09/12/2022 KAPOOR SINGH 3179002WL009881 KAPOOR SINGH 00176 IDIB000K824 1491 1491 Processed 14/01/2023 7916402244 KAPOOR SINGH ()
3 JAITPUR UP-79-002-012-001/250
(BHATEWARA KHURD) 		3179002000NRG23091220220108205 09/12/2022 AWADHRANI 3179002WL009881 AWADHRANI 00176 IDIB000K824 1491 1491 Processed 14/01/2023 7916402243 AWADHRANI ()
4 JAITPUR UP-79-002-012-001/336
(BHATEWARA KHURD) 		3179002000NRG23091220220108207 09/12/2022 KAMLESH 3179002WL009881 KAMLESH 00176 IDIB000K824 1491 1491 Processed 14/01/2023 7916402240 KAMLESH ()
5 JAITPUR UP-79-002-012-001/492
(BHATEWARA KHURD) 		3179002000NRG23091220220108208 09/12/2022 MURAT SINGH 3179002WL009881 MURAT SINGH 00176 IDIB000K824 1491 1491 Processed 14/01/2023 7916402241 MURAT SINGH ()
6 JAITPUR UP-79-002-012-001/497
(BHATEWARA KHURD) 		3179002000NRG23091220220108209 09/12/2022 KALLU 3179002WL009881 KALLU 00176 IDIB000K824 1491 1491 Processed 14/01/2023 7916402242 KALLU ()
7 JAITPUR UP-79-002-012-001/60
(BHATEWARA KHURD) 		3179002000NRG23091220220108210 09/12/2022 RAMAA 3179002WL009881 RAMAA 00176 IDIB000K824 1491 1491 Processed 14/01/2023 7916402239 RAMAA ()
SubTotal 8946 8946
8 JAITPUR UP-79-002-012-001/336
(BHATEWARA KHURD) 		3179002000NRG23091220220108206 09/12/2022 RAJESH KUMAR 3179002WL009881 RAJESH KUMAR 00415 SBIN0002562 1491 1491 Processed 14/01/2023 7916402245 MR RJESH KUMAR SO PHOOL CHANDRA ()
SubTotal 1491 1491
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_091222FTO_1714221 Bank of Baroda BARB0KULPAH KULPAHAD 1491
2 JAITPUR UP3179002_091222FTO_1714221 Indian Bank IDIB000K824 KULPAHAR 8946
3 JAITPUR UP3179002_091222FTO_1714221 State Bank of India SBIN0002562 KULPAHAR 1491

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