Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_120722FTO_723918
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-79-002-049-002/863
(SATARI) 		3179002000NRG23110720220045553 12/07/2022 NARENDRA KUMAR 3179002WL003792 NARENDRA KUMAR 00045 BARB0KULPAH 1491 1491 Processed 11/08/2022 3866597778 NARENDRA KUMAR ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-049-002/10
(SATARI) 		3179002000NRG23110720220045539 12/07/2022 AJAY 3179002WL003792 AJAY 00089 CBIN0284892 1491 1491 Processed 11/08/2022 3866597788 AJAY ()
3 JAITPUR UP-79-002-049-002/300
(SATARI) 		3179002000NRG23110720220045548 12/07/2022 MANOJ 3179002WL003792 MANOJ 00089 CBIN0284892 1491 1491 Processed 11/08/2022 3866597780 MANOJ ()
SubTotal 2982 2982
4 JAITPUR UP-79-002-049-002/1009
(SATARI) 		3179002000NRG23110720220045540 12/07/2022 JEETENDRA KUMAR 3179002WL003792 JEETENDRA KUMAR 00176 IDIB000B720 1491 1491 Processed 11/08/2022 3866597782 JEETENDRA KUMAR ()
5 JAITPUR UP-79-002-049-002/1018
(SATARI) 		3179002000NRG23110720220045541 12/07/2022 KAILASH 3179002WL003792 KAILASH 00176 IDIB000B720 1491 1491 Processed 11/08/2022 3866597781 KAILASH ()
SubTotal 2982 2982
6 JAITPUR UP-79-002-049-002/1042
(SATARI) 		3179002000NRG23110720220045542 12/07/2022 KRAPAL 3179002WL003792 KRAPAL 00176 IDIB000K824 1491 1491 Processed 11/08/2022 3866597786 KRAPAL ()
7 JAITPUR UP-79-002-049-002/219
(SATARI) 		3179002000NRG23110720220045543 12/07/2022 SHYAM SINGH 3179002WL003792 SHYAM SINGH 00176 IDIB000K824 1491 1491 Processed 11/08/2022 3866597785 SHYAM SINGH ()
8 JAITPUR UP-79-002-049-002/285
(SATARI) 		3179002000NRG23110720220045545 12/07/2022 ANEETA 3179002WL003792 ANEETA 00176 IDIB000K824 1491 1491 Processed 11/08/2022 3866597789 ANEETA ()
9 JAITPUR UP-79-002-049-002/287
(SATARI) 		3179002000NRG23110720220045546 12/07/2022 TULSIDAS 3179002WL003792 TULSIDAS 00176 IDIB000K824 1491 1491 Processed 11/08/2022 3866597784 TULSIDAS ()
10 JAITPUR UP-79-002-049-002/506
(SATARI) 		3179002000NRG23110720220045550 12/07/2022 KUNDAN 3179002WL003792 KUNDAN 00176 IDIB000K824 1491 1491 Processed 11/08/2022 3866597783 KUNDAN ()
SubTotal 7455 7455
11 JAITPUR UP-79-002-049-002/31
(SATARI) 		3179002000NRG23110720220045549 12/07/2022 RAMSHAHAY 3179002WL003792 RAMSHAHAY 00691 IPOS0000001 1491 1491 Processed 11/08/2022 3866597787 RAMSHAHAY ()
SubTotal 1491 1491
12 JAITPUR UP-79-002-049-002/908
(SATARI) 		3179002000NRG23110720220045555 12/07/2022 AASHARAM 3179002WL003792 AASHARAM 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866597779 AASHARAM ()
SubTotal 1491 1491
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_120722FTO_723918 Bank of Baroda BARB0KULPAH KULPAHAD 1491
2 JAITPUR UP3179002_120722FTO_723918 Central Bank Of India CBIN0284892 KULPAHAD 2982
3 JAITPUR UP3179002_120722FTO_723918 Indian Bank IDIB000B720 BELATAL 2982
4 JAITPUR UP3179002_120722FTO_723918 Indian Bank IDIB000K824 KULPAHAR 7455
5 JAITPUR UP3179002_120722FTO_723918 India Post Payments Bank IPOS0000001 MAHOBA 1491
6 JAITPUR UP3179002_120722FTO_723918 Aryavart Bank BKID0ARYAGB Kulpahar 1491

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