Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_070223APB_FTO_2030733
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-79-002-031-001/320
(LADPUR) 		3179002000NRG23070220230123971 07/02/2023 LAKHAN 3179002WL011430 LAKHAN 00045 BARB0KULPAH 1065 1065 Processed 30/03/2023 0307265989 LAKHAN SINGH S O BALADEEN BANK OF BARODA(606985)
2 JAITPUR UP-79-002-031-001/320
(LADPUR) 		3179002000NRG23070220230123972 07/02/2023 SAVITA 3179002WL011430 SAVITA 00045 BARB0KULPAH 1065 1065 Processed 30/03/2023 0307265988 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAITPUR UP-79-002-031-001/398
(LADPUR) 		3179002000NRG23070220230123975 07/02/2023 LAKSHMI 3179002WL011430 LAKSHMI 00045 BARB0KULPAH 1065 1065 Processed 30/03/2023 0307265987 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3195 3195
4 JAITPUR UP-79-002-031-001/395
(LADPUR) 		3179002000NRG23070220230123974 07/02/2023 HARI SINGH 3179002WL011430 HARI SINGH 00415 SBIN0002562 1065 1065 Processed 30/03/2023 0307265992 MR HARI SINGH STATE BANK OF INDIA(508548)
5 JAITPUR UP-79-002-031-001/395
(LADPUR) 		3179002000NRG23070220230123973 07/02/2023 Kastoori 3179002WL011430 Kastoori 00415 SBIN0002562 1065 1065 Processed 30/03/2023 0307265991 MRS KASTOORI STATE BANK OF INDIA(508548)
6 JAITPUR UP-79-002-031-001/624
(LADPUR) 		3179002000NRG23070220230123978 07/02/2023 ASGAR 3179002WL011430 ASGAR 00415 SBIN0002562 1065 1065 Processed 30/03/2023 0307265994 MR ASGAR STATE BANK OF INDIA(508548)
7 JAITPUR UP-79-002-031-001/645
(LADPUR) 		3179002000NRG23070220230123979 07/02/2023 HRADESH KUMARI 3179002WL011430 HRADESH KUMARI 00415 SBIN0002562 1065 1065 Processed 30/03/2023 0307265986 MRS HRIDESH KUMARI STATE BANK OF INDIA(508548)
8 JAITPUR UP-79-002-031-001/679
(LADPUR) 		3179002000NRG23070220230123980 07/02/2023 NITIN KUMAR 3179002WL011430 NITIN KUMAR 00415 SBIN0002562 1065 1065 Processed 30/03/2023 0307265990 MR NITIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 5325 5325
9 JAITPUR UP-79-002-031-001/547
(LADPUR) 		3179002000NRG23070220230123976 07/02/2023 ABDUL REHMAN 3179002WL011430 ABDUL REHMAN 00415 SBIN0003543 1065 1065 Processed 30/03/2023 0307265993 MR ABDUL REHMAN STATE BANK OF INDIA(508548)
10 JAITPUR UP-79-002-031-001/547
(LADPUR) 		3179002000NRG23070220230123977 07/02/2023 JUMRAT KHATOON 3179002WL011430 JUMRAT KHATOON 00415 SBIN0003543 1065 1065 Processed 30/03/2023 0307265995 MRS JUMRAT STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_070223APB_FTO_2030733 Bank of Baroda BARB0KULPAH KULPAHAD 3195
2 JAITPUR UP3179002_070223APB_FTO_2030733 State Bank of India SBIN0002562 KULPAHAR 5325
3 JAITPUR UP3179002_070223APB_FTO_2030733 State Bank of India SBIN0003543 JAITPUR 2130

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