Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_040822FTO_952924
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-79-002-016-001/25
(BUGHAURA) 		3179002000NRG23040820220062909 04/08/2022 CHANDRAPAL 3179002WL005292 CHANDRAPAL 00176 IDIB000B720 1491 1491 Processed 12/08/2022 3883142587 CHANDRAPAL ()
2 JAITPUR UP-79-002-016-001/361
(BUGHAURA) 		3179002000NRG23040820220062911 04/08/2022 SANGEETA 3179002WL005292 SANGEETA 00176 IDIB000B720 1491 1491 Processed 12/08/2022 3883142583 SANGEETA ()
3 JAITPUR UP-79-002-016-001/397
(BUGHAURA) 		3179002000NRG23040820220062912 04/08/2022 KASTURI 3179002WL005292 KASTURI 00176 IDIB000B720 1491 1491 Processed 12/08/2022 3883142584 KASTURI ()
4 JAITPUR UP-79-002-016-001/534
(BUGHAURA) 		3179002000NRG23040820220062914 04/08/2022 MUKESH KUMAR 3179002WL005292 MUKESH KUMAR 00176 IDIB000B720 1491 1491 Processed 12/08/2022 3883142586 MUKESH KUMAR ()
5 JAITPUR UP-79-002-016-001/562
(BUGHAURA) 		3179002000NRG23040820220062918 04/08/2022 PHOOL SINGH 3179002WL005292 PHOOL SINGH 00176 IDIB000B720 1491 1491 Processed 12/08/2022 3883142579 PHOOL SINGH ()
6 JAITPUR UP-79-002-016-001/578
(BUGHAURA) 		3179002000NRG23040820220062919 04/08/2022 SEEMA 3179002WL005292 SEEMA 00176 IDIB000B720 1491 1491 Processed 12/08/2022 3883142580 SEEMA ()
7 JAITPUR UP-79-002-016-001/606
(BUGHAURA) 		3179002000NRG23040820220062920 04/08/2022 ROOP SINGH 3179002WL005292 ROOP SINGH 00176 IDIB000B720 1491 1491 Processed 12/08/2022 3883142585 ROOP SINGH ()
SubTotal 10437 10437
8 JAITPUR UP-79-002-016-001/538
(BUGHAURA) 		3179002000NRG23040820220062916 04/08/2022 MANEESHA DEVI 3179002WL005292 MANEESHA DEVI 00415 SBIN0003543 1491 1491 Processed 11/08/2022 3883142588 MRS MANEESHA DEVI ()
9 JAITPUR UP-79-002-016-001/538
(BUGHAURA) 		3179002000NRG23040820220062915 04/08/2022 RAHUL 3179002WL005292 RAHUL 00415 SBIN0003543 1491 1491 Processed 11/08/2022 3883142581 MR RAHUL ()
10 JAITPUR UP-79-002-016-001/560
(BUGHAURA) 		3179002000NRG23040820220062917 04/08/2022 REEMA 3179002WL005292 REEMA 00415 SBIN0003543 426 426 Processed 11/08/2022 3883142582 MRS REEMA REEMA ()
SubTotal 3408 3408
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_040822FTO_952924 Indian Bank IDIB000B720 BELATAL 10437
2 JAITPUR UP3179002_040822FTO_952924 State Bank of India SBIN0003543 JAITPUR 3408

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