Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_170922FTO_1256937
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-79-002-049-001/397
(SATARI) 		3179002000NRG23160920220081923 17/09/2022 PARWATI 3179002WL007155 PARWATI 00015 ALLA0AU1071 2982 2982 Processed 07/10/2022 5307055036 PARWATI ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-049-001/801
(SATARI) 		3179002000NRG23160920220081928 17/09/2022 HARGOVINDRA 3179002WL007155 HARGOVINDRA 00045 BARB0KULPAH 2982 2982 Processed 07/10/2022 5307055035 HARGOVINDRA ()
3 JAITPUR UP-79-002-049-001/801
(SATARI) 		3179002000NRG23160920220081929 17/09/2022 YOJNA 3179002WL007155 YOJNA 00045 BARB0KULPAH 2982 2982 Processed 07/10/2022 5307055034 YOJNA ()
4 JAITPUR UP-79-002-049-001/825
(SATARI) 		3179002000NRG23160920220081932 17/09/2022 HARGOVIND 3179002WL007155 HARGOVIND 00045 BARB0KULPAH 2982 2982 Processed 07/10/2022 5307055037 HARGOVIND ()
5 JAITPUR UP-79-002-049-001/897
(SATARI) 		3179002000NRG23160920220081934 17/09/2022 AMIT KUMAR 3179002WL007155 AMIT KUMAR 00045 BARB0KULPAH 2982 2982 Processed 07/10/2022 5307055023 AMIT KUMAR ()
6 JAITPUR UP-79-002-049-001/902
(SATARI) 		3179002000NRG23160920220081940 17/09/2022 BHANA DEVI 3179002WL007155 BHANA DEVI 00045 BARB0KULPAH 2982 2982 Processed 07/10/2022 5307055022 BHANA DEVI ()
7 JAITPUR UP-79-002-049-001/902
(SATARI) 		3179002000NRG23160920220081939 17/09/2022 BHOLA NATH 3179002WL007155 BHOLA NATH 00045 BARB0KULPAH 2982 2982 Processed 07/10/2022 5307055021 BHOLA NATH ()
SubTotal 17892 17892
8 JAITPUR UP-79-002-049-001/666
(SATARI) 		3179002000NRG23160920220081927 17/09/2022 AASHARAM 3179002WL007155 AASHARAM 00176 IDIB000B720 2982 2982 Processed 07/10/2022 5307055033 AASHARAM ()
9 JAITPUR UP-79-002-049-001/901
(SATARI) 		3179002000NRG23160920220081938 17/09/2022 BHARTI 3179002WL007155 BHARTI 00176 IDIB000B720 2982 2982 Processed 07/10/2022 5307055025 BHARTI ()
SubTotal 5964 5964
10 JAITPUR UP-79-002-049-001/397
(SATARI) 		3179002000NRG23160920220081924 17/09/2022 DHANIRAM 3179002WL007155 DHANIRAM 00176 IDIB000K824 2982 2982 Processed 07/10/2022 5307055026 DHANIRAM ()
11 JAITPUR UP-79-002-049-001/665
(SATARI) 		3179002000NRG23160920220081926 17/09/2022 BHARTI 3179002WL007155 BHARTI 00176 IDIB000K824 2982 2982 Processed 07/10/2022 5307055032 BHARTI ()
12 JAITPUR UP-79-002-049-001/809
(SATARI) 		3179002000NRG23160920220081930 17/09/2022 MEENA 3179002WL007155 MEENA 00176 IDIB000K824 2982 2982 Processed 07/10/2022 5307055031 MEENA ()
13 JAITPUR UP-79-002-049-001/820
(SATARI) 		3179002000NRG23160920220081931 17/09/2022 SIYARAM 3179002WL007155 SIYARAM 00176 IDIB000K824 2982 2982 Processed 07/10/2022 5307055030 SIYARAM ()
14 JAITPUR UP-79-002-049-001/886
(SATARI) 		3179002000NRG23160920220081933 17/09/2022 Harvi 3179002WL007155 Harvi 00176 IDIB000K824 2982 2982 Processed 07/10/2022 5307055029 Harvi ()
15 JAITPUR UP-79-002-049-001/899
(SATARI) 		3179002000NRG23160920220081935 17/09/2022 BALKISHAN 3179002WL007155 BALKISHAN 00176 IDIB000K824 2982 2982 Processed 07/10/2022 5307055028 BALKISHAN ()
16 JAITPUR UP-79-002-049-001/899
(SATARI) 		3179002000NRG23160920220081936 17/09/2022 SONAM 3179002WL007155 SONAM 00176 IDIB000K824 2982 2982 Processed 07/10/2022 5307055027 SONAM ()
SubTotal 20874 20874
17 JAITPUR UP-79-002-049-001/901
(SATARI) 		3179002000NRG23160920220081937 17/09/2022 ARVIND 3179002WL007155 ARVIND 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5307055024 ARVIND ()
SubTotal 2982 2982
Total 50694 50694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_170922FTO_1256937 Allahabad U.P. Gramin Bank ALLA0AU1071 KULPAHAR 2982
2 JAITPUR UP3179002_170922FTO_1256937 Bank of Baroda BARB0KULPAH KULPAHAD 17892
3 JAITPUR UP3179002_170922FTO_1256937 Indian Bank IDIB000B720 BELATAL 5964
4 JAITPUR UP3179002_170922FTO_1256937 Indian Bank IDIB000K824 KULPAHAR 20874
5 JAITPUR UP3179002_170922FTO_1256937 Aryavart Bank BKID0ARYAGB Kulpahar 2982

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