Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:42:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_050922FTO_1184594
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-79-002-030-002/228
(KURHAI) 		3179002000NRG23050920220078161 05/09/2022 DINESH KUMAR 3179002WL006710 DINESH KUMAR 00176 IDIB000B720 2982 2982 Processed 12/09/2022 4644761817 DINESH KUMAR ()
2 JAITPUR UP-79-002-030-002/438
(KURHAI) 		3179002000NRG23050920220078169 05/09/2022 MANKUWAR 3179002WL006710 MANKUWAR 00176 IDIB000B720 2982 2982 Processed 12/09/2022 4644761812 MANKUWAR ()
3 JAITPUR UP-79-002-030-002/504
(KURHAI) 		3179002000NRG23050920220078173 05/09/2022 DEVPAL 3179002WL006710 DEVPAL 00176 IDIB000B720 2982 2982 Processed 12/09/2022 4644761818 DEVPAL ()
SubTotal 8946 8946
4 JAITPUR UP-79-002-030-002/310
(KURHAI) 		3179002000NRG23050920220078163 05/09/2022 RAMESH 3179002WL006710 RAMESH 00415 SBIN0003543 2982 2982 Processed 12/09/2022 4644761822 MR RAMESH KUMAR ()
5 JAITPUR UP-79-002-030-002/33
(KURHAI) 		3179002000NRG23050920220078166 05/09/2022 KALI 3179002WL006710 KALI 00415 SBIN0003543 2982 2982 Processed 12/09/2022 4644761819 MRS KALI KALI ()
6 JAITPUR UP-79-002-030-002/376
(KURHAI) 		3179002000NRG23050920220078167 05/09/2022 JAGAT SINGH 3179002WL006710 JAGAT SINGH 00415 SBIN0003543 2982 2982 Processed 12/09/2022 4644761823 MR JAGAT SINGH ()
7 JAITPUR UP-79-002-030-002/384
(KURHAI) 		3179002000NRG23050920220078168 05/09/2022 CHIDDIYA 3179002WL006710 CHIDDIYA 00415 SBIN0003543 2982 2982 Processed 12/09/2022 4644761820 MR CHHIDIYAN ANURAGI ()
8 JAITPUR UP-79-002-030-002/45
(KURHAI) 		3179002000NRG23050920220078171 05/09/2022 MANKUWAR 3179002WL006710 MANKUWAR 00415 SBIN0003543 2982 2982 Processed 12/09/2022 4644761821 MRS MANKUR ()
SubTotal 14910 14910
9 JAITPUR UP-79-002-030-002/45
(KURHAI) 		3179002000NRG23050920220078170 05/09/2022 ISHVARDAS 3179002WL006710 ISHVARDAS 00699 BKID0ARYAGB 2982 2982 Processed 12/09/2022 4644761816 ISHVARDAS ()
SubTotal 2982 2982
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_050922FTO_1184594 Indian Bank IDIB000B720 BELATAL 8946
2 JAITPUR UP3179002_050922FTO_1184594 State Bank of India SBIN0003543 JAITPUR 14910
3 JAITPUR UP3179002_050922FTO_1184594 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2982

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