Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:28:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_260922APB_FTO_1305970
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-79-002-056-001/152
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085333 26/09/2022 DHARMJEET 3179002WL007517 DHARMJEET 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5311481316 MR DHARMJIT RAY STATE BANK OF INDIA(508548)
2 JAITPUR UP-79-002-056-001/162
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085335 26/09/2022 BEERSINGH 3179002WL007517 BEERSINGH 00415 SBIN0003543 2556 2556 Processed 07/10/2022 5311481309 MR BIR SINGH SO CHATURBHUJ STATE BANK OF INDIA(508548)
3 JAITPUR UP-79-002-056-001/162
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085336 26/09/2022 DROPDI 3179002WL007517 DROPDI 00415 SBIN0003543 2556 2556 Processed 07/10/2022 5311481310 MR BIR SINGH SO CHATURBHUJ STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-056-001/172
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085337 26/09/2022 DEVIPRASAD 3179002WL007517 DEVIPRASAD 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5311481312 MR DEVI PRASAD STATE BANK OF INDIA(508548)
5 JAITPUR UP-79-002-056-001/172
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085338 26/09/2022 KIRAN 3179002WL007517 KIRAN 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5311481311 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
6 JAITPUR UP-79-002-056-001/197
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085343 26/09/2022 KALICHARAN 3179002WL007517 KALICHARAN 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5311481319 KALICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAITPUR UP-79-002-056-001/222
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085348 26/09/2022 PRAKASH RANI 3179002WL007517 PRAKASH RANI 00415 SBIN0003543 1065 1065 Processed 07/10/2022 5311481325 MRS PRAKASHRANI RAJPOOT STATE BANK OF INDIA(508548)
8 JAITPUR UP-79-002-056-001/232
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085349 26/09/2022 SUNITA 3179002WL007517 SUNITA 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5311481320 MRS SUNEETA X STATE BANK OF INDIA(508548)
9 JAITPUR UP-79-002-056-001/3
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085355 26/09/2022 KAMLESH 3179002WL007517 KAMLESH 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5311481322 MRS KAMLESH RAJPOOT STATE BANK OF INDIA(508548)
10 JAITPUR UP-79-002-056-001/3
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085354 26/09/2022 KHET SINGH 3179002WL007517 KHET SINGH 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5311481324 MR KHETSINGH RAJPOOT STATE BANK OF INDIA(508548)
11 JAITPUR UP-79-002-056-001/304
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085356 26/09/2022 ISHWARDAS 3179002WL007517 ISHWARDAS 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5311481315 MR ISHWAR DAS STATE BANK OF INDIA(508548)
12 JAITPUR UP-79-002-056-001/345
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085358 26/09/2022 MAHENDRA 3179002WL007517 MAHENDRA 00415 SBIN0003543 1065 1065 Processed 07/10/2022 5311481317 MR MAHENDRA SINGH SHRIWAS STATE BANK OF INDIA(508548)
13 JAITPUR UP-79-002-056-001/345
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085359 26/09/2022 MAMTA 3179002WL007517 MAMTA 00415 SBIN0003543 2556 2556 Processed 07/10/2022 5311481318 MRS MAMTA SHRIWASH STATE BANK OF INDIA(508548)
14 JAITPUR UP-79-002-056-001/401
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085360 26/09/2022 GAJENDRA 3179002WL007517 GAJENDRA 00415 SBIN0003543 1491 1491 Processed 07/10/2022 5311481328 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
15 JAITPUR UP-79-002-056-001/402
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085361 26/09/2022 BRAJENDRA 3179002WL007517 BRAJENDRA 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5311481327 MR BRAJENDRA SINGH RAJPOOT STATE BANK OF INDIA(508548)
16 JAITPUR UP-79-002-056-001/402
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085362 26/09/2022 JAYANTI 3179002WL007517 JAYANTI 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5311481326 MRS JAYANTI RAJPOOT STATE BANK OF INDIA(508548)
17 JAITPUR UP-79-002-056-001/403
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085363 26/09/2022 OMPRAKASH 3179002WL007517 OMPRAKASH 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5311481313 MR OM PRAKASH STATE BANK OF INDIA(508548)
18 JAITPUR UP-79-002-056-001/404
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085365 26/09/2022 ANNU RAJPOOT 3179002WL007517 ANNU RAJPOOT 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5311481323 MRS ANNU RAJPOOT STATE BANK OF INDIA(508548)
19 JAITPUR UP-79-002-056-001/404
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085364 26/09/2022 HARISINGH RAJPOOT 3179002WL007517 HARISINGH RAJPOOT 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5311481321 MR HARI SINGH RAJPOOT STATE BANK OF INDIA(508548)
20 JAITPUR UP-79-002-056-001/407
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085366 26/09/2022 KRIPAL 3179002WL007517 KRIPAL 00415 SBIN0003543 1491 1491 Processed 07/10/2022 5311481308 MR KRIPAL RAJPUT STATE BANK OF INDIA(508548)
21 JAITPUR UP-79-002-056-001/57
(TIKARIYA JAITPUR) 		3179002000NRG23260920220085375 26/09/2022 KALI CHARAN 3179002WL007517 KALI CHARAN 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5311481314 MR KALI CHARAN STATE BANK OF INDIA(508548)
SubTotal 54528 54528
Total 54528 54528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_260922APB_FTO_1305970 State Bank of India SBIN0003543 JAITPUR 54528

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