Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:15:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_031222FTO_1675487
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-79-002-030-002/200-A
(KURHAI) 		3179002000NRG23031220220106146 03/12/2022 CHANDRABHAN 3179002WL009669 CHANDRABHAN 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7914115351 CHANDRABHAN ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-030-002/105-A
(KURHAI) 		3179002000NRG23031220220106145 03/12/2022 BRASH BHAN 3179002WL009669 BRASH BHAN 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7914115356 MR VRASHABHAN ()
3 JAITPUR UP-79-002-030-002/200-A
(KURHAI) 		3179002000NRG23031220220106147 03/12/2022 TARA 3179002WL009669 TARA 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7914115352 MRS TARA DEVI ()
4 JAITPUR UP-79-002-030-002/437
(KURHAI) 		3179002000NRG23031220220106148 03/12/2022 DEVENDRA 3179002WL009669 DEVENDRA 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7914115357 MR DEVENDRA DEVENDRA ()
5 JAITPUR UP-79-002-030-002/72
(KURHAI) 		3179002000NRG23031220220106152 03/12/2022 chandra 3179002WL009669 chandra 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7914115354 MR JAGESHWAR PRASAD ()
6 JAITPUR UP-79-002-030-002/72
(KURHAI) 		3179002000NRG23031220220106151 03/12/2022 JAGESHWAR 3179002WL009669 JAGESHWAR 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7914115353 MR JAGESHWAR PRASAD ()
7 JAITPUR UP-79-002-030-002/81
(KURHAI) 		3179002000NRG23031220220106154 03/12/2022 BHAGUNTI 3179002WL009669 BHAGUNTI 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7914115355 MRS BHAGWAT ()
SubTotal 8946 8946
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_031222FTO_1675487 Indian Bank IDIB000B720 BELATAL 1491
2 JAITPUR UP3179002_031222FTO_1675487 State Bank of India SBIN0003543 JAITPUR 8946

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