Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_170522FTO_210925
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-79-002-047-003/297
(SAGUNIYAMAF) 		3179002000NRG23130520220008159 17/05/2022 khalak 3179002WL001105 khalak 00415 SBIN0003543 2982 2982 Processed 27/05/2022 1627481036 MR RAMESHVAR RAMESHVAR ()
2 JAITPUR UP-79-002-047-003/297
(SAGUNIYAMAF) 		3179002000NRG23130520220008160 17/05/2022 USHA DEVI 3179002WL001105 USHA DEVI 00415 SBIN0003543 2982 2982 Processed 27/05/2022 1627481037 MR RAMESHVAR RAMESHVAR ()
3 JAITPUR UP-79-002-047-003/583
(SAGUNIYAMAF) 		3179002000NRG23130520220008163 17/05/2022 MALTI 3179002WL001105 MALTI 00415 SBIN0003543 2982 2982 Processed 27/05/2022 1627481039 MRS MALTI PAL ()
4 JAITPUR UP-79-002-047-003/583
(SAGUNIYAMAF) 		3179002000NRG23130520220008162 17/05/2022 PREM CHAND 3179002WL001105 PREM CHAND 00415 SBIN0003543 2982 2982 Processed 27/05/2022 1627481038 MRS MALTI PAL ()
SubTotal 11928 11928
5 JAITPUR UP-79-002-047-003/572
(SAGUNIYAMAF) 		3179002000NRG23130520220008161 17/05/2022 SANDEEP 3179002WL001105 SANDEEP 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1627481035 SANDEEP ()
6 JAITPUR UP-79-002-047-003/596
(SAGUNIYAMAF) 		3179002000NRG23130520220008164 17/05/2022 RANJEET 3179002WL001105 RANJEET 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1627481033 RANJEET ()
7 JAITPUR UP-79-002-047-003/601
(SAGUNIYAMAF) 		3179002000NRG23130520220008166 17/05/2022 LADKUWAR 3179002WL001105 LADKUWAR 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1627481032 LADKUWAR ()
8 JAITPUR UP-79-002-047-003/601
(SAGUNIYAMAF) 		3179002000NRG23130520220008165 17/05/2022 RAMKRAPAL 3179002WL001105 RAMKRAPAL 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1627481031 RAMKRAPAL ()
9 JAITPUR UP-79-002-047-003/620
(SAGUNIYAMAF) 		3179002000NRG23130520220008167 17/05/2022 SUNIL 3179002WL001105 SUNIL 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1627481034 SUNIL ()
SubTotal 14910 14910
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_170522FTO_210925 State Bank of India SBIN0003543 JAITPUR 11928
2 JAITPUR UP3179002_170522FTO_210925 Aryavart Bank BKID0ARYAGB Ajnar 14910

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