Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:33:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_230522FTO_247110
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-79-002-049-002/1039
(SATARI) 		3179002000NRG23230520220011563 23/05/2022 PANKAJ 3179002WL001429 PANKAJ 00045 BARB0KULPAH 2982 2982 Processed 27/05/2022 1625331005 PANKAJ ()
2 JAITPUR UP-79-002-049-002/104
(SATARI) 		3179002000NRG23230520220011564 23/05/2022 MOHAN 3179002WL001429 MOHAN 00045 BARB0KULPAH 2130 2130 Processed 27/05/2022 1625331006 MOHAN ()
SubTotal 5112 5112
3 JAITPUR UP-79-002-049-002/1032
(SATARI) 		3179002000NRG23230520220011562 23/05/2022 RAHUL KUMAR 3179002WL001429 RAHUL KUMAR 00089 CBIN0284892 2982 2982 Processed 27/05/2022 1625331007 RAHULKUMAR ()
4 JAITPUR UP-79-002-049-002/1068
(SATARI) 		3179002000NRG23230520220011566 23/05/2022 DEEPU 3179002WL001429 DEEPU 00089 CBIN0284892 2982 2982 Processed 27/05/2022 1625331008 DEEPU ()
5 JAITPUR UP-79-002-049-002/300
(SATARI) 		3179002000NRG23230520220011572 23/05/2022 MANOJ 3179002WL001429 MANOJ 00089 CBIN0284892 2343 2343 Processed 27/05/2022 1625331009 MANOJ ()
SubTotal 8307 8307
6 JAITPUR UP-79-002-049-002/1018
(SATARI) 		3179002000NRG23230520220011561 23/05/2022 KAILASH 3179002WL001429 KAILASH 00176 IDIB000B720 2130 2130 Processed 27/05/2022 1625331010 KAILASH ()
SubTotal 2130 2130
7 JAITPUR UP-79-002-049-002/1007
(SATARI) 		3179002000NRG23230520220011560 23/05/2022 JAYDEVI 3179002WL001429 JAYDEVI 00176 IDIB000K824 2130 2130 Processed 27/05/2022 1625331014 JAYDEVI ()
8 JAITPUR UP-79-002-049-002/1049
(SATARI) 		3179002000NRG23230520220011565 23/05/2022 VEERENDRA 3179002WL001429 VEERENDRA 00176 IDIB000K824 2343 2343 Processed 27/05/2022 1625331015 VEERENDRA ()
9 JAITPUR UP-79-002-049-002/115
(SATARI) 		3179002000NRG23230520220011568 23/05/2022 TULSIDAS 3179002WL001429 TULSIDAS 00176 IDIB000K824 2130 2130 Processed 27/05/2022 1625331012 TULSIDAS ()
10 JAITPUR UP-79-002-049-002/219
(SATARI) 		3179002000NRG23230520220011569 23/05/2022 SHYAM SINGH 3179002WL001429 SHYAM SINGH 00176 IDIB000K824 2130 2130 Processed 27/05/2022 1625331011 SHYAMSINGH ()
11 JAITPUR UP-79-002-049-002/543
(SATARI) 		3179002000NRG23230520220011574 23/05/2022 Parasuram 3179002WL001429 Parasuram 00176 IDIB000K824 2130 2130 Processed 27/05/2022 1625331013 Parasuram ()
SubTotal 10863 10863
12 JAITPUR UP-79-002-049-002/1081
(SATARI) 		3179002000NRG23230520220011567 23/05/2022 PREMCHAND 3179002WL001429 PREMCHAND 00691 IPOS0000001 2130 2130 Processed 27/05/2022 1625331016 PREMCHAND ()
13 JAITPUR UP-79-002-049-002/271-A
(SATARI) 		3179002000NRG23230520220011571 23/05/2022 PYARELAL 3179002WL001429 PYARELAL 00691 IPOS0000001 2982 2982 Processed 27/05/2022 1625331018 PYARELAL ()
14 JAITPUR UP-79-002-049-002/31
(SATARI) 		3179002000NRG23230520220011573 23/05/2022 RAMSHAHAY 3179002WL001429 RAMSHAHAY 00691 IPOS0000001 2130 2130 Processed 27/05/2022 1625331017 RAMSHAHAY ()
SubTotal 7242 7242
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_230522FTO_247110 Bank of Baroda BARB0KULPAH KULPAHAD 5112
2 JAITPUR UP3179002_230522FTO_247110 Central Bank Of India CBIN0284892 KULPAHAD 8307
3 JAITPUR UP3179002_230522FTO_247110 Indian Bank IDIB000B720 BELATAL 2130
4 JAITPUR UP3179002_230522FTO_247110 Indian Bank IDIB000K824 KULPAHAR 10863
5 JAITPUR UP3179002_230522FTO_247110 India Post Payments Bank IPOS0000001 MAHOBA 7242

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