Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:15:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_290622FTO_574903
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-79-002-049-002/1046
(SATARI) 		3179002000NRG23280620220035432 29/06/2022 OMPARAKASH 3179002WL003078 OMPARAKASH 00045 BARB0KULPAH 2982 2982 Processed 12/07/2022 3022404367 OMPARAKASH ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-049-002/1068
(SATARI) 		3179002000NRG23280620220035434 29/06/2022 DEEPU 3179002WL003078 DEEPU 00089 CBIN0284892 2982 2982 Processed 12/07/2022 3022404368 DEEPU ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-049-002/1080
(SATARI) 		3179002000NRG23280620220035438 29/06/2022 SHANTI 3179002WL003078 SHANTI 00176 IDIB000B720 2982 2982 Processed 12/07/2022 3022404369 SHANTI ()
SubTotal 2982 2982
4 JAITPUR UP-79-002-049-002/1007
(SATARI) 		3179002000NRG23280620220035430 29/06/2022 JAYDEVI 3179002WL003078 JAYDEVI 00176 IDIB000K824 2982 2982 Processed 12/07/2022 3022404372 JAYDEVI ()
5 JAITPUR UP-79-002-049-002/1009
(SATARI) 		3179002000NRG23280620220035431 29/06/2022 PREMWATI 3179002WL003078 PREMWATI 00176 IDIB000K824 2982 2982 Processed 12/07/2022 3022404376 PREMWATI ()
6 JAITPUR UP-79-002-049-002/1049
(SATARI) 		3179002000NRG23280620220035433 29/06/2022 VEERENDRA 3179002WL003078 VEERENDRA 00176 IDIB000K824 2982 2982 Processed 12/07/2022 3022404374 VEERENDRA ()
7 JAITPUR UP-79-002-049-002/1074
(SATARI) 		3179002000NRG23280620220035435 29/06/2022 SHYAM BAI 3179002WL003078 SHYAM BAI 00176 IDIB000K824 2982 2982 Processed 12/07/2022 3022404373 SHYAM BAI ()
8 JAITPUR UP-79-002-049-002/108
(SATARI) 		3179002000NRG23280620220035436 29/06/2022 VALDHARI 3179002WL003078 VALDHARI 00176 IDIB000K824 2982 2982 Processed 12/07/2022 3022404370 VALDHARI ()
9 JAITPUR UP-79-002-049-002/15
(SATARI) 		3179002000NRG23280620220035440 29/06/2022 KASTURI 3179002WL003078 KASTURI 00176 IDIB000K824 2982 2982 Processed 12/07/2022 3022404371 KASTURI ()
10 JAITPUR UP-79-002-049-002/15
(SATARI) 		3179002000NRG23280620220035439 29/06/2022 MULLU 3179002WL003078 MULLU 00176 IDIB000K824 2982 2982 Processed 12/07/2022 3022404375 MULLU ()
SubTotal 20874 20874
11 JAITPUR UP-79-002-049-002/228
(SATARI) 		3179002000NRG23280620220035441 29/06/2022 DHEERENDRA 3179002WL003078 DHEERENDRA 00415 SBIN0000128 2982 2982 Processed 12/07/2022 3022404378 MR DHERENDRA SINGH ()
SubTotal 2982 2982
12 JAITPUR UP-79-002-049-002/1080
(SATARI) 		3179002000NRG23280620220035437 29/06/2022 JAYRAM 3179002WL003078 JAYRAM 00691 IPOS0000001 2982 2982 Processed 12/07/2022 3022404377 JAYRAM ()
SubTotal 2982 2982
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_290622FTO_574903 Bank of Baroda BARB0KULPAH KULPAHAD 2982
2 JAITPUR UP3179002_290622FTO_574903 Central Bank Of India CBIN0284892 KULPAHAD 2982
3 JAITPUR UP3179002_290622FTO_574903 Indian Bank IDIB000B720 BELATAL 2982
4 JAITPUR UP3179002_290622FTO_574903 Indian Bank IDIB000K824 KULPAHAR 20874
5 JAITPUR UP3179002_290622FTO_574903 State Bank of India SBIN0000128 MAHOBA 2982
6 JAITPUR UP3179002_290622FTO_574903 India Post Payments Bank IPOS0000001 MAHOBA 2982

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