Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:13:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_040422FTO_20516
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-79-002-030-002/433
(KURHAI) 		3179002000NRG22310320220196026 04/04/2022 RAJU 3179002WL019739 RAJU 00176 IDIB000B720 408 408 Processed 05/05/2022 0888894426 RAJU ()
2 JAITPUR UP-79-002-030-002/463
(KURHAI) 		3179002000NRG22310320220196028 04/04/2022 DHARAM PAL 3179002WL019739 DHARAM PAL 00176 IDIB000B720 408 408 Processed 05/05/2022 0888894425 DHARAMPAL ()
3 JAITPUR UP-79-002-030-002/504
(KURHAI) 		3179002000NRG22310320220196030 04/04/2022 DEVPAL 3179002WL019739 DEVPAL 00176 IDIB000B720 408 408 Processed 05/05/2022 0888894420 DEVPAL ()
SubTotal 1224 1224
4 JAITPUR UP-79-002-030-002/192
(KURHAI) 		3179002000NRG22310320220196022 04/04/2022 Kranti Devi 3179002WL019739 Kranti Devi 00415 SBIN0003543 408 408 Processed 05/05/2022 0888894422 MRS KRANTI ()
5 JAITPUR UP-79-002-030-002/242
(KURHAI) 		3179002000NRG22310320220196023 04/04/2022 DHARMENDRA 3179002WL019739 DHARMENDRA 00415 SBIN0003543 408 408 Processed 05/05/2022 0888894421 MR DHARMENDRA KUMAR ()
6 JAITPUR UP-79-002-030-002/384
(KURHAI) 		3179002000NRG22310320220196025 04/04/2022 CHIDDIYA 3179002WL019739 CHIDDIYA 00415 SBIN0003543 408 408 Processed 05/05/2022 0888894424 MR CHHIDIYAN ANURAGI ()
7 JAITPUR UP-79-002-030-002/437
(KURHAI) 		3179002000NRG22310320220196027 04/04/2022 DEVENDRA 3179002WL019739 DEVENDRA 00415 SBIN0003543 408 408 Processed 05/05/2022 0888894423 MR DEVENDRA DEVENDRA ()
SubTotal 1632 1632
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_040422FTO_20516 Indian Bank IDIB000B720 BELATAL 1224
2 JAITPUR UP3179002_040422FTO_20516 State Bank of India SBIN0003543 JAITPUR 1632

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