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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_261222APB_FTO_1835485
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-79-002-034-001/105
(MAGRAULKALA) 		3179002000NRG23261220220113943 26/12/2022 tulsidas 3179002WL010431 tulsidas 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8057130616 Mr. TULSI DAS INDIAN BANK(607105)
2 JAITPUR UP-79-002-034-001/114
(MAGRAULKALA) 		3179002000NRG23261220220113944 26/12/2022 PARAMLAL 3179002WL010431 PARAMLAL 00176 IDIB000B720 426 426 Processed 19/01/2023 8057130617 Mr. Paramlal . INDIAN BANK(607105)
3 JAITPUR UP-79-002-034-001/179
(MAGRAULKALA) 		3179002000NRG23261220220113947 26/12/2022 MULIYA 3179002WL010431 MULIYA 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8057130604 Mrs. MULIYA . INDIAN BANK(607105)
4 JAITPUR UP-79-002-034-001/20
(MAGRAULKALA) 		3179002000NRG23261220220113948 26/12/2022 RADHA CHARAN 3179002WL010431 RADHA CHARAN 00176 IDIB000B720 213 213 Processed 19/01/2023 8057130610 Mr. RADHA CHRAN . INDIAN BANK(607105)
5 JAITPUR UP-79-002-034-001/219
(MAGRAULKALA) 		3179002000NRG23261220220113949 26/12/2022 BAHADUR 3179002WL010431 BAHADUR 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8057130605 Mr. BAHADUR . INDIAN BANK(607105)
6 JAITPUR UP-79-002-034-001/314
(MAGRAULKALA) 		3179002000NRG23261220220113950 26/12/2022 SHIVAM 3179002WL010431 SHIVAM 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8057130614 Mr. SHIVAM SONI INDIAN BANK(607105)
7 JAITPUR UP-79-002-034-001/327
(MAGRAULKALA) 		3179002000NRG23261220220113951 26/12/2022 CHANDRABHAN 3179002WL010431 CHANDRABHAN 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8057130606 Mr. CHANDRABHAN . INDIAN BANK(607105)
8 JAITPUR UP-79-002-034-001/345
(MAGRAULKALA) 		3179002000NRG23261220220113953 26/12/2022 UMA 3179002WL010431 UMA 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8057130607 Ms. UMA DEVI INDIAN BANK(607105)
9 JAITPUR UP-79-002-034-001/41-A
(MAGRAULKALA) 		3179002000NRG23261220220113954 26/12/2022 UMA 3179002WL010431 UMA 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8057130608 Mrs. UMA DEVI INDIAN BANK(607105)
10 JAITPUR UP-79-002-034-001/467
(MAGRAULKALA) 		3179002000NRG23261220220113956 26/12/2022 PRAVANJNA 3179002WL010431 PRAVANJNA 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8057130609 Mrs. Pravanjana . INDIAN BANK(607105)
11 JAITPUR UP-79-002-034-001/467
(MAGRAULKALA) 		3179002000NRG23261220220113955 26/12/2022 RAJESH 3179002WL010431 RAJESH 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8057130615 Mr. RAJESH KUMAR SO BRAJBIHARI INDIAN BANK(607105)
12 JAITPUR UP-79-002-034-001/556-A
(MAGRAULKALA) 		3179002000NRG23261220220113957 26/12/2022 MAHENDRA 3179002WL010431 MAHENDRA 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8057130613 Mr. MAHENDRA SINGH SO VEER SINGH INDIAN BANK(607105)
13 JAITPUR UP-79-002-034-001/556-A
(MAGRAULKALA) 		3179002000NRG23261220220113958 26/12/2022 REETA 3179002WL010431 REETA 00176 IDIB000B720 1491 1491 Processed 19/01/2023 8057130611 Mrs. REETA W/O MAHENDRA SINGH INDIAN BANK(607105)
14 JAITPUR UP-79-002-034-001/60-A
(MAGRAULKALA) 		3179002000NRG23261220220113959 26/12/2022 SHIVAM 3179002WL010431 SHIVAM 00176 IDIB000B720 426 426 Processed 19/01/2023 8057130612 Shivam .. FINO PAYMENTS BANK LTD(608001)
SubTotal 17466 17466
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_261222APB_FTO_1835485 Indian Bank IDIB000B720 BELATAL 17466

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