Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:14:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_151222FTO_1752339
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-79-002-018-001/106
(CHHITARWARA) 		3179002000NRG23151220220110083 15/12/2022 MAHENDRA 3179002WL010076 MAHENDRA 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7919509281 MAHENDRA ()
2 JAITPUR UP-79-002-018-001/150
(CHHITARWARA) 		3179002000NRG23151220220110087 15/12/2022 AKHILESH KUMAR 3179002WL010076 AKHILESH KUMAR 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7919509285 AKHILESH KUMAR ()
3 JAITPUR UP-79-002-018-001/177
(CHHITARWARA) 		3179002000NRG23151220220110089 15/12/2022 ARCHNA 3179002WL010076 ARCHNA 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7919509284 ARCHNA ()
4 JAITPUR UP-79-002-018-001/177
(CHHITARWARA) 		3179002000NRG23151220220110088 15/12/2022 chandprakash 3179002WL010076 chandprakash 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7919509283 chandprakash ()
5 JAITPUR UP-79-002-018-001/357
(CHHITARWARA) 		3179002000NRG23151220220110090 15/12/2022 SONAM 3179002WL010076 SONAM 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7919509287 SONAM ()
6 JAITPUR UP-79-002-018-001/386
(CHHITARWARA) 		3179002000NRG23151220220110091 15/12/2022 VIJAY 3179002WL010076 VIJAY 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7919509282 VIJAY ()
SubTotal 8946 8946
7 JAITPUR UP-79-002-018-001/112
(CHHITARWARA) 		3179002000NRG23151220220110085 15/12/2022 SUSHEELA 3179002WL010076 SUSHEELA 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7919509286 MR SANTOSH KUMAR ()
SubTotal 1491 1491
8 JAITPUR UP-79-002-018-001/400
(CHHITARWARA) 		3179002000NRG23151220220110092 15/12/2022 JEETENDRA 3179002WL010076 JEETENDRA 00688 FINO0001044 1491 1491 Processed 14/01/2023 7919509280 JEETENDRA ()
SubTotal 1491 1491
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_151222FTO_1752339 Indian Bank IDIB000B720 BELATAL 8946
2 JAITPUR UP3179002_151222FTO_1752339 State Bank of India SBIN0003543 JAITPUR 1491
3 JAITPUR UP3179002_151222FTO_1752339 Fino Payments Bank Ltd FINO0001044 BHANGEL 1491

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