Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_040822FTO_952958
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-79-002-051-001/572
(SIRMAUR) 		3179002000NRG23040820220062886 04/08/2022 RAJNI DEVI 3179002WL005289 RAJNI DEVI 00045 BARB0KULPAH 2982 2982 Processed 11/08/2022 3884041644 RAJNI DEVI ()
2 JAITPUR UP-79-002-051-001/577
(SIRMAUR) 		3179002000NRG23040820220062888 04/08/2022 SANTOSHI 3179002WL005289 SANTOSHI 00045 BARB0KULPAH 2982 2982 Processed 11/08/2022 3884041643 SANTOSHI ()
3 JAITPUR UP-79-002-051-001/577
(SIRMAUR) 		3179002000NRG23040820220062887 04/08/2022 UDIT KUMAR 3179002WL005289 UDIT KUMAR 00045 BARB0KULPAH 2982 2982 Processed 11/08/2022 3884041645 UDIT KUMAR ()
SubTotal 8946 8946
4 JAITPUR UP-79-002-051-001/242
(SIRMAUR) 		3179002000NRG23040820220062882 04/08/2022 ARVIND 3179002WL005289 ARVIND 00415 SBIN0002562 2982 2982 Processed 11/08/2022 3884041647 MR ARVIND KUMAR ()
5 JAITPUR UP-79-002-051-001/515
(SIRMAUR) 		3179002000NRG23040820220062884 04/08/2022 SALEEM KHAN 3179002WL005289 SALEEM KHAN 00415 SBIN0002562 2982 2982 Processed 11/08/2022 3884041646 MR SALEEM KHAN ()
SubTotal 5964 5964
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_040822FTO_952958 Bank of Baroda BARB0KULPAH KULPAHAD 8946
2 JAITPUR UP3179002_040822FTO_952958 State Bank of India SBIN0002562 KULPAHAR 5964

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