Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:37 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_061222FTO_1692437
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-79-002-016-002/297
(BUGHAURA) 		3179002000NRG23061220220107339 06/12/2022 brahmanand 3179002WL009781 brahmanand 00045 BARB0KULPAH 1491 1491 Processed 14/01/2023 7915498022 brahmanand ()
2 JAITPUR UP-79-002-016-002/509
(BUGHAURA) 		3179002000NRG23061220220107350 06/12/2022 SEVPOOJAN 3179002WL009781 SEVPOOJAN 00045 BARB0KULPAH 1065 1065 Processed 14/01/2023 7915498021 SEVPOOJAN ()
3 JAITPUR UP-79-002-016-002/517
(BUGHAURA) 		3179002000NRG23061220220107351 06/12/2022 NARAYAN DAS 3179002WL009781 NARAYAN DAS 00045 BARB0KULPAH 1491 1491 Processed 14/01/2023 7915498004 NARAYAN DAS ()
4 JAITPUR UP-79-002-016-003/471-B
(BUGHAURA) 		3179002000NRG23061220220107357 06/12/2022 RAJESH 3179002WL009781 RAJESH 00045 BARB0KULPAH 1491 1491 Processed 14/01/2023 7915498020 RAJESH ()
SubTotal 5538 5538
5 JAITPUR UP-79-002-016-002/115
(BUGHAURA) 		3179002000NRG23061220220107330 06/12/2022 PRAMOD 3179002WL009781 PRAMOD 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7915498005 PRAMOD ()
6 JAITPUR UP-79-002-016-002/119
(BUGHAURA) 		3179002000NRG23061220220107331 06/12/2022 TULSA 3179002WL009781 TULSA 00176 IDIB000B720 1278 1278 Processed 14/01/2023 7915498018 TULSA ()
7 JAITPUR UP-79-002-016-002/122
(BUGHAURA) 		3179002000NRG23061220220107332 06/12/2022 MOOLCHAND 3179002WL009781 MOOLCHAND 00176 IDIB000B720 1065 1065 Processed 14/01/2023 7915498019 MOOLCHAND ()
8 JAITPUR UP-79-002-016-002/126
(BUGHAURA) 		3179002000NRG23061220220107333 06/12/2022 bhagunti 3179002WL009781 bhagunti 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7915498023 bhagunti ()
9 JAITPUR UP-79-002-016-002/128
(BUGHAURA) 		3179002000NRG23061220220107334 06/12/2022 BALA DEEN 3179002WL009781 BALA DEEN 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7915498025 BALA DEEN ()
10 JAITPUR UP-79-002-016-002/135
(BUGHAURA) 		3179002000NRG23061220220107335 06/12/2022 BHAGIRATH 3179002WL009781 BHAGIRATH 00176 IDIB000B720 852 852 Processed 14/01/2023 7915498009 BHAGIRATH ()
11 JAITPUR UP-79-002-016-002/383
(BUGHAURA) 		3179002000NRG23061220220107340 06/12/2022 BHARAT KUMAR 3179002WL009781 BHARAT KUMAR 00176 IDIB000B720 1065 1065 Processed 14/01/2023 7915498024 BHARAT KUMAR ()
12 JAITPUR UP-79-002-016-002/385
(BUGHAURA) 		3179002000NRG23061220220107341 06/12/2022 vrindawan 3179002WL009781 vrindawan 00176 IDIB000B720 1278 1278 Processed 14/01/2023 7915498026 vrindawan ()
13 JAITPUR UP-79-002-016-002/391
(BUGHAURA) 		3179002000NRG23061220220107343 06/12/2022 HEERALAL 3179002WL009781 HEERALAL 00176 IDIB000B720 1278 1278 Processed 14/01/2023 7915498007 HEERALAL ()
14 JAITPUR UP-79-002-016-002/393
(BUGHAURA) 		3179002000NRG23061220220107344 06/12/2022 Rama dheen 3179002WL009781 Rama dheen 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7915498013 Rama dheen ()
15 JAITPUR UP-79-002-016-002/495
(BUGHAURA) 		3179002000NRG23061220220107346 06/12/2022 DINESH 3179002WL009781 DINESH 00176 IDIB000B720 1278 1278 Processed 14/01/2023 7915498014 DINESH ()
16 JAITPUR UP-79-002-016-002/504
(BUGHAURA) 		3179002000NRG23061220220107347 06/12/2022 ramdevi 3179002WL009781 ramdevi 00176 IDIB000B720 1278 1278 Processed 14/01/2023 7915498017 ramdevi ()
17 JAITPUR UP-79-002-016-002/507
(BUGHAURA) 		3179002000NRG23061220220107348 06/12/2022 DEENDAYAL 3179002WL009781 DEENDAYAL 00176 IDIB000B720 1278 1278 Processed 14/01/2023 7915498012 DEENDAYAL ()
18 JAITPUR UP-79-002-016-002/508
(BUGHAURA) 		3179002000NRG23061220220107349 06/12/2022 NEERAJ 3179002WL009781 NEERAJ 00176 IDIB000B720 1065 1065 Processed 14/01/2023 7915498027 NEERAJ ()
19 JAITPUR UP-79-002-016-002/519
(BUGHAURA) 		3179002000NRG23061220220107352 06/12/2022 RAMWATI RAIKWAR 3179002WL009781 RAMWATI RAIKWAR 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7915498015 RAMWATI RAIKWAR ()
20 JAITPUR UP-79-002-016-002/523
(BUGHAURA) 		3179002000NRG23061220220107353 06/12/2022 HARIRAM 3179002WL009781 HARIRAM 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7915498010 HARIRAM ()
21 JAITPUR UP-79-002-016-002/524
(BUGHAURA) 		3179002000NRG23061220220107354 06/12/2022 SURAJ KALI 3179002WL009781 SURAJ KALI 00176 IDIB000B720 1065 1065 Processed 14/01/2023 7915498008 SURAJ KALI ()
22 JAITPUR UP-79-002-016-002/528
(BUGHAURA) 		3179002000NRG23061220220107355 06/12/2022 PARMANAND 3179002WL009781 PARMANAND 00176 IDIB000B720 852 852 Processed 14/01/2023 7915498006 PARMANAND ()
23 JAITPUR UP-79-002-016-002/533
(BUGHAURA) 		3179002000NRG23061220220107356 06/12/2022 SURENDRA KUMAR 3179002WL009781 SURENDRA KUMAR 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7915498011 SURENDRA KUMAR ()
SubTotal 24069 24069
24 JAITPUR UP-79-002-016-002/140
(BUGHAURA) 		3179002000NRG23061220220107337 06/12/2022 RAJKUMARI 3179002WL009781 RAJKUMARI 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7915498016 MISS RAJKUMARI ANURAGI ()
SubTotal 1491 1491
Total 31098 31098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_061222FTO_1692437 Bank of Baroda BARB0KULPAH KULPAHAD 5538
2 JAITPUR UP3179002_061222FTO_1692437 Indian Bank IDIB000B720 BELATAL 24069
3 JAITPUR UP3179002_061222FTO_1692437 State Bank of India SBIN0003543 JAITPUR 1491

Download In Excel