Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:16:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_270922FTO_1318279
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-79-002-036-001/462
(MAUHARI) 		3179002000NRG23270920220085938 27/09/2022 GOKUL 3179002WL007588 GOKUL 00045 BARB0KULPAH 2982 2982 Processed 07/10/2022 5310477803 GOKUL ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-036-001/508
(MAUHARI) 		3179002000NRG23270920220085942 27/09/2022 SHAILENDRA KUMARI 3179002WL007588 SHAILENDRA KUMARI 00089 CBIN0284892 2982 2982 Processed 07/10/2022 5310477804 SHAILENDRA KUMARI ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-036-001/271
(MAUHARI) 		3179002000NRG23270920220085932 27/09/2022 BHAGUNTI 3179002WL007588 BHAGUNTI 00415 SBIN0002562 2982 2982 Processed 07/10/2022 5310477809 MRS BHAGUNTI ()
4 JAITPUR UP-79-002-036-001/503
(MAUHARI) 		3179002000NRG23270920220085939 27/09/2022 ARUN KUMAR 3179002WL007588 ARUN KUMAR 00415 SBIN0002562 2982 2982 Processed 07/10/2022 5310477808 MR ARUN KUMAR ()
5 JAITPUR UP-79-002-036-001/508
(MAUHARI) 		3179002000NRG23270920220085941 27/09/2022 SHYAMSHARAN 3179002WL007588 SHYAMSHARAN 00415 SBIN0002562 2982 2982 Processed 07/10/2022 5310477807 MR SHYAM SHARAN ()
6 JAITPUR UP-79-002-036-001/77-A
(MAUHARI) 		3179002000NRG23270920220085943 27/09/2022 MANOHAR 3179002WL007588 MANOHAR 00415 SBIN0002562 2982 2982 Processed 07/10/2022 5310477805 MR MANOHAR ()
7 JAITPUR UP-79-002-036-001/77-A
(MAUHARI) 		3179002000NRG23270920220085944 27/09/2022 RAJ KUMARI 3179002WL007588 RAJ KUMARI 00415 SBIN0002562 2982 2982 Processed 07/10/2022 5310477806 MR MANOHAR ()
SubTotal 14910 14910
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_270922FTO_1318279 Bank of Baroda BARB0KULPAH KULPAHAD 2982
2 JAITPUR UP3179002_270922FTO_1318279 Central Bank Of India CBIN0284892 KULPAHAD 2982
3 JAITPUR UP3179002_270922FTO_1318279 State Bank of India SBIN0002562 KULPAHAR 14910

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