Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:07:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_090622FTO_407749
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-79-002-031-001/244
(LADPUR) 		3179002000NRG23090620220020740 09/06/2022 ANGOORI 3179002WL002168 ANGOORI 00045 BARB0KULPAH 2982 2982 Processed 23/06/2022 2442675667 ANGOORI ()
2 JAITPUR UP-79-002-031-001/725
(LADPUR) 		3179002000NRG23090620220020746 09/06/2022 SAROJ 3179002WL002168 SAROJ 00045 BARB0KULPAH 2982 2982 Processed 23/06/2022 2442675666 SAROJ ()
3 JAITPUR UP-79-002-031-001/728
(LADPUR) 		3179002000NRG23090620220020747 09/06/2022 HARPRASAD 3179002WL002168 HARPRASAD 00045 BARB0KULPAH 2982 2982 Processed 23/06/2022 2442675668 HARPRASAD ()
SubTotal 8946 8946
4 JAITPUR UP-79-002-031-001/250
(LADPUR) 		3179002000NRG23090620220020741 09/06/2022 kammo 3179002WL002168 kammo 00176 IDIB000K824 2982 2982 Processed 23/06/2022 2442675669 kammo ()
SubTotal 2982 2982
5 JAITPUR UP-79-002-031-001/44
(LADPUR) 		3179002000NRG23090620220020743 09/06/2022 PREMCHANDRA AND GUDDI 3179002WL002168 PREMCHANDRA AND GUDDI 00415 SBIN0002562 2982 2982 Processed 23/06/2022 2442675670 MRS GUDIYA ()
6 JAITPUR UP-79-002-031-001/725
(LADPUR) 		3179002000NRG23090620220020745 09/06/2022 UTTAM SINGH 3179002WL002168 UTTAM SINGH 00415 SBIN0002562 2982 2982 Processed 23/06/2022 2442675671 MR UTTAM SINGH ()
7 JAITPUR UP-79-002-031-001/728
(LADPUR) 		3179002000NRG23090620220020748 09/06/2022 RASHMI 3179002WL002168 RASHMI 00415 SBIN0002562 2982 2982 Processed 23/06/2022 2442675672 MRS MRS RASHMI ()
SubTotal 8946 8946
8 JAITPUR UP-79-002-031-001/62
(LADPUR) 		3179002000NRG23090620220020744 09/06/2022 ALADEEN 3179002WL002168 ALADEEN 00415 SBIN0003543 2982 2982 Processed 23/06/2022 2442675673 MR AALA DEEN ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_090622FTO_407749 Bank of Baroda BARB0KULPAH KULPAHAD 8946
2 JAITPUR UP3179002_090622FTO_407749 Indian Bank IDIB000K824 KULPAHAR 2982
3 JAITPUR UP3179002_090622FTO_407749 State Bank of India SBIN0002562 KULPAHAR 8946
4 JAITPUR UP3179002_090622FTO_407749 State Bank of India SBIN0003543 JAITPUR 2982

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