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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:55:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_141022FTO_1419084
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-79-002-033-002/181-A
(MAGARIYA) 		3179002000NRG23141020220092445 14/10/2022 MALTI 3179002WL008241 MALTI 00415 SBIN0003543 2982 2982 Processed 19/11/2022 6549235950 MRS MALTI RAJPOOT ()
2 JAITPUR UP-79-002-033-002/197-A
(MAGARIYA) 		3179002000NRG23141020220092446 14/10/2022 SUDHA 3179002WL008241 SUDHA 00415 SBIN0003543 2982 2982 Processed 19/11/2022 6549235954 MRS SUDHA O ()
3 JAITPUR UP-79-002-033-002/297-A
(MAGARIYA) 		3179002000NRG23141020220092448 14/10/2022 HIRDESH 3179002WL008241 HIRDESH 00415 SBIN0003543 2982 2982 Processed 19/11/2022 6549235949 MR HARDESH ()
4 JAITPUR UP-79-002-033-002/373
(MAGARIYA) 		3179002000NRG23141020220092450 14/10/2022 HARI 3179002WL008241 HARI 00415 SBIN0003543 2982 2982 Processed 19/11/2022 6549235951 MR HARI KISHUN ()
5 JAITPUR UP-79-002-033-002/397
(MAGARIYA) 		3179002000NRG23141020220092453 14/10/2022 BABULAL 3179002WL008241 BABULAL 00415 SBIN0003543 2982 2982 Processed 19/11/2022 6549235952 MR BABU LAL ()
6 JAITPUR UP-79-002-033-002/75
(MAGARIYA) 		3179002000NRG23141020220092455 14/10/2022 KALLU 3179002WL008241 KALLU 00415 SBIN0003543 2982 2982 Processed 19/11/2022 6549235953 MRS RUKAMANI X ()
SubTotal 17892 17892
7 JAITPUR UP-79-002-033-002/204
(MAGARIYA) 		3179002000NRG23141020220092447 14/10/2022 THAKUR 3179002WL008241 THAKUR 00699 BKID0ARYAGB 2982 2982 Processed 20/11/2022 6549235947 THAKUR ()
8 JAITPUR UP-79-002-033-002/395
(MAGARIYA) 		3179002000NRG23141020220092452 14/10/2022 BABLU 3179002WL008241 BABLU 00699 BKID0ARYAGB 2982 2982 Processed 20/11/2022 6549235948 BABLU ()
SubTotal 5964 5964
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_141022FTO_1419084 State Bank of India SBIN0003543 JAITPUR 17892
2 JAITPUR UP3179002_141022FTO_1419084 Aryavart Bank BKID0ARYAGB Ajnar 5964

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