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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:32:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_150323APB_FTO_2177744
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-79-002-049-001/146
(SATARI) 		3179002000NRG23150320230132794 15/03/2023 SUNITA 3179002WL012463 SUNITA 00015 ALLA0AU1071 2343 2343 Processed 31/03/2023 0364414685 SUNTA W/O RATIRAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 2343 2343
2 JAITPUR UP-79-002-049-001/353
(SATARI) 		3179002000NRG23150320230132795 15/03/2023 URMILA 3179002WL012463 URMILA 00045 BARB0KULPAH 2343 2343 Processed 31/03/2023 0364414691 Urmila BANK OF BARODA(606985)
SubTotal 2343 2343
3 JAITPUR UP-79-002-049-001/640
(SATARI) 		3179002000NRG23150320230132800 15/03/2023 SHYAM BIHARI 3179002WL012463 SHYAM BIHARI 00089 CBIN0284892 2343 2343 Processed 31/03/2023 0364414688 Shyam Bihari BANK OF BARODA(606985)
SubTotal 2343 2343
4 JAITPUR UP-79-002-049-001/597
(SATARI) 		3179002000NRG23150320230132798 15/03/2023 BALADEEN 3179002WL012463 BALADEEN 00176 IDIB000B720 2343 2343 Processed 31/03/2023 0364414687 Mrs. Suman INDIAN BANK(607105)
5 JAITPUR UP-79-002-049-001/597
(SATARI) 		3179002000NRG23150320230132799 15/03/2023 SUMAN 3179002WL012463 SUMAN 00176 IDIB000B720 2343 2343 Processed 31/03/2023 0364414690 Mr. Baladeen INDIAN BANK(607105)
SubTotal 4686 4686
6 JAITPUR UP-79-002-049-001/465
(SATARI) 		3179002000NRG23150320230132796 15/03/2023 DHAMKAI 3179002WL012463 DHAMKAI 00176 IDIB000K824 2343 2343 Processed 31/03/2023 0364414686 Mr. DHAMKAI . INDIAN BANK(607105)
7 JAITPUR UP-79-002-049-001/522
(SATARI) 		3179002000NRG23150320230132797 15/03/2023 USHA 3179002WL012463 USHA 00176 IDIB000K824 2343 2343 Processed 31/03/2023 0364414689 SHRI MATI USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4686 4686
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_150323APB_FTO_2177744 Allahabad U.P. Gramin Bank ALLA0AU1071 KULPAHAR 2343
2 JAITPUR UP3179002_150323APB_FTO_2177744 Bank of Baroda BARB0KULPAH KULPAHAD 2343
3 JAITPUR UP3179002_150323APB_FTO_2177744 Central Bank Of India CBIN0284892 KULPAHAD 2343
4 JAITPUR UP3179002_150323APB_FTO_2177744 Indian Bank IDIB000B720 BELATAL 4686
5 JAITPUR UP3179002_150323APB_FTO_2177744 Indian Bank IDIB000K824 KULPAHAR 4686

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