Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:44:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_290922FTO_1332621
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-79-002-032-001/405
(LAMAURA) 		3179002000NRG23290920220087026 29/09/2022 MAYA 3179002WL007695 MAYA 00176 IDIB000B720 2982 2982 Processed 07/10/2022 5311425218 MAYA ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-032-001/379
(LAMAURA) 		3179002000NRG23290920220087025 29/09/2022 PRATIBHA 3179002WL007695 PRATIBHA 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5311425220 MS PRATIMA PRATIMA ()
3 JAITPUR UP-79-002-032-001/405
(LAMAURA) 		3179002000NRG23290920220087027 29/09/2022 PRAHLAD 3179002WL007695 PRAHLAD 00415 SBIN0003543 426 426 Processed 07/10/2022 5311425219 MR PRAHLAD SINGH ()
SubTotal 3408 3408
4 JAITPUR UP-79-002-032-001/337
(LAMAURA) 		3179002000NRG23290920220087023 29/09/2022 SANDHAYA 3179002WL007695 SANDHAYA 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311425215 SANDHAYA ()
5 JAITPUR UP-79-002-032-001/376
(LAMAURA) 		3179002000NRG23290920220087024 29/09/2022 RAJNI 3179002WL007695 RAJNI 00699 BKID0ARYAGB 426 426 Processed 07/10/2022 5311425216 RAJNI ()
6 JAITPUR UP-79-002-032-001/407
(LAMAURA) 		3179002000NRG23290920220087029 29/09/2022 CHATURBHUJ 3179002WL007695 CHATURBHUJ 00699 BKID0ARYAGB 426 426 Processed 07/10/2022 5311425214 CHATURBHUJ ()
7 JAITPUR UP-79-002-032-001/407
(LAMAURA) 		3179002000NRG23290920220087028 29/09/2022 MALTI 3179002WL007695 MALTI 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311425217 MALTI ()
SubTotal 6816 6816
Total 13206 13206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_290922FTO_1332621 Indian Bank IDIB000B720 BELATAL 2982
2 JAITPUR UP3179002_290922FTO_1332621 State Bank of India SBIN0003543 JAITPUR 3408
3 JAITPUR UP3179002_290922FTO_1332621 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 6816

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