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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:35:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_071022FTO_1368677
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-79-002-049-002/541
(SATARI) 		3179002000NRG23071020220088897 07/10/2022 ANUJ KUMAR 3179002WL007863 ANUJ KUMAR 00045 BARB0KULPAH 2982 2982 Processed 19/11/2022 6548187037 ANUJ KUMAR ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-049-002/1068
(SATARI) 		3179002000NRG23071020220088893 07/10/2022 DEEPU 3179002WL007863 DEEPU 00089 CBIN0284892 1917 1917 Processed 19/11/2022 6548187031 DEEPU ()
SubTotal 1917 1917
3 JAITPUR UP-79-002-049-002/219
(SATARI) 		3179002000NRG23071020220088894 07/10/2022 SHYAM SINGH 3179002WL007863 SHYAM SINGH 00176 IDIB000K824 2982 2982 Processed 19/11/2022 6548187035 SHYAM SINGH ()
4 JAITPUR UP-79-002-049-002/570-A
(SATARI) 		3179002000NRG23071020220088898 07/10/2022 JAGATRAJ 3179002WL007863 JAGATRAJ 00176 IDIB000K824 2982 2982 Processed 19/11/2022 6548187032 JAGATRAJ ()
5 JAITPUR UP-79-002-049-002/749
(SATARI) 		3179002000NRG23071020220088899 07/10/2022 DEVENDRA 3179002WL007863 DEVENDRA 00176 IDIB000K824 2982 2982 Processed 19/11/2022 6548187034 DEVENDRA ()
6 JAITPUR UP-79-002-049-002/749
(SATARI) 		3179002000NRG23071020220088900 07/10/2022 LAXMI 3179002WL007863 LAXMI 00176 IDIB000K824 2982 2982 Processed 19/11/2022 6548187033 LAXMI ()
SubTotal 11928 11928
7 JAITPUR UP-79-002-049-002/908
(SATARI) 		3179002000NRG23071020220088901 07/10/2022 AASHARAM 3179002WL007863 AASHARAM 00699 BKID0ARYAGB 2982 2982 Processed 19/11/2022 6548187036 AASHARAM ()
SubTotal 2982 2982
Total 19809 19809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_071022FTO_1368677 Bank of Baroda BARB0KULPAH KULPAHAD 2982
2 JAITPUR UP3179002_071022FTO_1368677 Central Bank Of India CBIN0284892 KULPAHAD 1917
3 JAITPUR UP3179002_071022FTO_1368677 Indian Bank IDIB000K824 KULPAHAR 11928
4 JAITPUR UP3179002_071022FTO_1368677 Aryavart Bank BKID0ARYAGB Kulpahar 2982

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