Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:42:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_100822FTO_1004562
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-79-002-034-001/114
(MAGRAULKALA) 		3179002000NRG23100820220067316 10/08/2022 PARAMLAL 3179002WL005640 PARAMLAL 00176 IDIB000B720 1491 1491 Processed 19/08/2022 4026993475 PARAMLAL ()
2 JAITPUR UP-79-002-034-001/153
(MAGRAULKALA) 		3179002000NRG23100820220067318 10/08/2022 NEELAM 3179002WL005640 NEELAM 00176 IDIB000B720 1491 1491 Processed 19/08/2022 4026993471 NEELAM ()
3 JAITPUR UP-79-002-034-001/421
(MAGRAULKALA) 		3179002000NRG23100820220067323 10/08/2022 OM PRAKASH 3179002WL005640 OM PRAKASH 00176 IDIB000B720 1491 1491 Processed 19/08/2022 4026993469 OM PRAKASH ()
4 JAITPUR UP-79-002-034-001/60-A
(MAGRAULKALA) 		3179002000NRG23100820220067326 10/08/2022 KAMLESH KUMARI 3179002WL005640 KAMLESH KUMARI 00176 IDIB000B720 1491 1491 Processed 19/08/2022 4026993473 KAMLESH KUMARI ()
5 JAITPUR UP-79-002-034-001/60-A
(MAGRAULKALA) 		3179002000NRG23100820220067327 10/08/2022 SHIVAM 3179002WL005640 SHIVAM 00176 IDIB000B720 1491 1491 Processed 19/08/2022 4026993472 SHIVAM ()
6 JAITPUR UP-79-002-034-001/659
(MAGRAULKALA) 		3179002000NRG23100820220067329 10/08/2022 MANGAL SINGH 3179002WL005640 MANGAL SINGH 00176 IDIB000B720 1491 1491 Processed 19/08/2022 4026993474 MANGAL SINGH ()
7 JAITPUR UP-79-002-034-001/668
(MAGRAULKALA) 		3179002000NRG23100820220067331 10/08/2022 UTTAM SINGH 3179002WL005640 UTTAM SINGH 00176 IDIB000B720 1491 1491 Processed 19/08/2022 4026993470 UTTAM SINGH ()
SubTotal 10437 10437
8 JAITPUR UP-79-002-034-001/667
(MAGRAULKALA) 		3179002000NRG23100820220067330 10/08/2022 RAJABABU 3179002WL005640 RAJABABU 00415 SBIN0002562 1491 1491 Processed 19/08/2022 4026993476 MR RAJA BABU ()
SubTotal 1491 1491
9 JAITPUR UP-79-002-034-001/643
(MAGRAULKALA) 		3179002000NRG23100820220067328 10/08/2022 KALOOTA 3179002WL005640 KALOOTA 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026993468 KALOOTA ()
SubTotal 1491 1491
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_100822FTO_1004562 Indian Bank IDIB000B720 BELATAL 10437
2 JAITPUR UP3179002_100822FTO_1004562 State Bank of India SBIN0002562 KULPAHAR 1491
3 JAITPUR UP3179002_100822FTO_1004562 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 1491

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