Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_131222FTO_1737855
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-79-002-024-001/1138
(JAITPUR) 		3179002000NRG23131220220109414 13/12/2022 KISHUN 3179002WL010014 KISHUN 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7918403749 KISHUN ()
2 JAITPUR UP-79-002-024-001/1138
(JAITPUR) 		3179002000NRG23131220220109415 13/12/2022 MEERA 3179002WL010014 MEERA 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7918403751 MEERA ()
3 JAITPUR UP-79-002-024-001/2453
(JAITPUR) 		3179002000NRG23131220220109419 13/12/2022 SAREEFUDDEEN 3179002WL010014 SAREEFUDDEEN 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7918403761 SAREEFUDDEEN ()
4 JAITPUR UP-79-002-024-001/2897
(JAITPUR) 		3179002000NRG23131220220109420 13/12/2022 DHARAM DAS 3179002WL010014 DHARAM DAS 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7918403752 DHARAM DAS ()
5 JAITPUR UP-79-002-024-001/2942
(JAITPUR) 		3179002000NRG23131220220109423 13/12/2022 ANEETA 3179002WL010014 ANEETA 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7918403753 ANEETA ()
6 JAITPUR UP-79-002-024-001/2942
(JAITPUR) 		3179002000NRG23131220220109422 13/12/2022 BHARAT 3179002WL010014 BHARAT 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7918403760 BHARAT ()
7 JAITPUR UP-79-002-024-001/3644
(JAITPUR) 		3179002000NRG23131220220109426 13/12/2022 rajni 3179002WL010014 rajni 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7918403755 rajni ()
8 JAITPUR UP-79-002-024-001/976-A
(JAITPUR) 		3179002000NRG23131220220109428 13/12/2022 DHARMENDRA 3179002WL010014 DHARMENDRA 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7918403754 DHARMENDRA ()
9 JAITPUR UP-79-002-024-001/976-A
(JAITPUR) 		3179002000NRG23131220220109427 13/12/2022 HARIRAM 3179002WL010014 HARIRAM 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7918403750 HARIRAM ()
SubTotal 13419 13419
10 JAITPUR UP-79-002-024-001/1947-B
(JAITPUR) 		3179002000NRG23131220220109417 13/12/2022 AJAY KUMAR 3179002WL010014 AJAY KUMAR 00415 SBIN0003543 1065 1065 Processed 14/01/2023 7918403756 MR AJAYB KUMAR KUSHWAHA ()
11 JAITPUR UP-79-002-024-001/1947-B
(JAITPUR) 		3179002000NRG23131220220109418 13/12/2022 SANJNA 3179002WL010014 SANJNA 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7918403758 MRS SANJANA SANJANA ()
12 JAITPUR UP-79-002-024-001/3129-B
(JAITPUR) 		3179002000NRG23131220220109424 13/12/2022 AJHARUDDEN 3179002WL010014 AJHARUDDEN 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7918403757 MR AZHARUDDIN ()
13 JAITPUR UP-79-002-024-001/3644
(JAITPUR) 		3179002000NRG23131220220109425 13/12/2022 parmeswaridyal 3179002WL010014 parmeswaridyal 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7918403759 MR PARMESHWARI DAYAL ()
SubTotal 5538 5538
Total 18957 18957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_131222FTO_1737855 Indian Bank IDIB000B720 BELATAL 13419
2 JAITPUR UP3179002_131222FTO_1737855 State Bank of India SBIN0003543 JAITPUR 5538

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