Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_260822FTO_1117511
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-79-002-005-001/98-A
(BACHHECHHAR KHURD) 		3179002000NRG23260820220074890 26/08/2022 RAM SINGH 3179002WL006344 RAM SINGH 00176 IDIB000B720 2982 2982 Processed 02/09/2022 4398618371 RAM SINGH ()
2 JAITPUR UP-79-002-005-002/194
(BACHHECHHAR KHURD) 		3179002000NRG23260820220074891 26/08/2022 SHANTI 3179002WL006344 SHANTI 00176 IDIB000B720 2130 2130 Processed 02/09/2022 4398618373 SHANTI ()
3 JAITPUR UP-79-002-005-002/213
(BACHHECHHAR KHURD) 		3179002000NRG23260820220074893 26/08/2022 KALLA 3179002WL006344 KALLA 00176 IDIB000B720 2769 2769 Processed 02/09/2022 4398618370 KALLA ()
4 JAITPUR UP-79-002-005-002/344
(BACHHECHHAR KHURD) 		3179002000NRG23260820220074895 26/08/2022 MOHAN 3179002WL006344 MOHAN 00176 IDIB000B720 2769 2769 Processed 02/09/2022 4398618369 MOHAN ()
5 JAITPUR UP-79-002-005-002/399
(BACHHECHHAR KHURD) 		3179002000NRG23260820220074896 26/08/2022 DEVKI 3179002WL006344 DEVKI 00176 IDIB000B720 2343 2343 Rejected 02/09/2022 4398618368 A/c Blocked or Frozen
6 JAITPUR UP-79-002-005-002/9
(BACHHECHHAR KHURD) 		3179002000NRG23260820220074897 26/08/2022 ROHIT 3179002WL006344 ROHIT 00176 IDIB000B720 2982 2982 Processed 02/09/2022 4398618372 ROHIT ()
SubTotal 15975 15975
7 JAITPUR UP-79-002-005-001/394
(BACHHECHHAR KHURD) 		3179002000NRG23260820220074889 26/08/2022 CHANDRAPAL 3179002WL006344 CHANDRAPAL 00415 SBIN0003543 2343 2343 Processed 02/09/2022 4398618374 MR CHANDRAPAL CHANDRAPAL ()
SubTotal 2343 2343
Total 18318 18318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_260822FTO_1117511 Indian Bank IDIB000B720 BELATAL 15975
2 JAITPUR UP3179002_260822FTO_1117511 State Bank of India SBIN0003543 JAITPUR 2343

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