Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:05:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_031022FTO_1358088
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-79-002-053-002/249-A
(NARARADANG) 		3179002000NRG23031020220088348 03/10/2022 BEBIRAJA 3179002WL007821 BEBIRAJA 00176 IDIB000B720 2982 2982 Processed 08/10/2022 5337688831 BEBIRAJA ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-040-002/4
(NARARADANG) 		3179002000NRG23031020220088340 03/10/2022 ROSHANI 3179002WL007821 ROSHANI 00415 SBIN0003543 2982 2982 Processed 08/10/2022 5337688833 MRS ROSHNI RAJA ()
3 JAITPUR UP-79-002-040-002/4
(NARARADANG) 		3179002000NRG23031020220088339 03/10/2022 VIJAY BAHADUR 3179002WL007821 VIJAY BAHADUR 00415 SBIN0003543 2982 2982 Processed 08/10/2022 5337688832 MR VIJAYBAHADUR SINGH BUNDELA ()
SubTotal 5964 5964
4 JAITPUR UP-79-002-040-002/5
(NARARADANG) 		3179002000NRG23031020220088342 03/10/2022 SEEMA RAJA 3179002WL007821 SEEMA RAJA 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337688828 SEEMA RAJA ()
5 JAITPUR UP-79-002-040-002/81
(NARARADANG) 		3179002000NRG23031020220088343 03/10/2022 AJENDRA SINGH 3179002WL007821 AJENDRA SINGH 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337688829 AJENDRA SINGH ()
6 JAITPUR UP-79-002-040-002/81
(NARARADANG) 		3179002000NRG23031020220088344 03/10/2022 SAILENDRA SINGH 3179002WL007821 SAILENDRA SINGH 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337688830 SAILENDRA SINGH ()
SubTotal 8946 8946
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_031022FTO_1358088 Indian Bank IDIB000B720 BELATAL 2982
2 JAITPUR UP3179002_031022FTO_1358088 State Bank of India SBIN0003543 JAITPUR 5964
3 JAITPUR UP3179002_031022FTO_1358088 Aryavart Bank BKID0ARYAGB Ajnar 8946

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