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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:01:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_151222FTO_1752360
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-79-002-037-002/288-A
(MAVAIYA) 		3179002000NRG23151220220110040 15/12/2022 BHOOPAT SINGH 3179002WL010071 BHOOPAT SINGH 00176 IDIB000B720 1917 1917 Processed 14/01/2023 7919512855 BHOOPAT SINGH ()
2 JAITPUR UP-79-002-037-002/296
(MAVAIYA) 		3179002000NRG23151220220110042 15/12/2022 MALTI 3179002WL010071 MALTI 00176 IDIB000B720 2982 2982 Processed 14/01/2023 7919512858 MALTI ()
3 JAITPUR UP-79-002-037-002/297
(MAVAIYA) 		3179002000NRG23151220220110043 15/12/2022 ISHWAR DAS 3179002WL010071 ISHWAR DAS 00176 IDIB000B720 2982 2982 Processed 14/01/2023 7919512856 ISHWAR DAS ()
4 JAITPUR UP-79-002-037-002/297
(MAVAIYA) 		3179002000NRG23151220220110044 15/12/2022 SAMPAT 3179002WL010071 SAMPAT 00176 IDIB000B720 2982 2982 Processed 14/01/2023 7919512857 SAMPAT ()
5 JAITPUR UP-79-002-037-002/298
(MAVAIYA) 		3179002000NRG23151220220110045 15/12/2022 BRAJENDRA KUMAR 3179002WL010071 BRAJENDRA KUMAR 00176 IDIB000B720 2982 2982 Processed 14/01/2023 7919512861 BRAJENDRA KUMAR ()
SubTotal 13845 13845
6 JAITPUR UP-79-002-037-002/296
(MAVAIYA) 		3179002000NRG23151220220110041 15/12/2022 BEERENDRA 3179002WL010071 BEERENDRA 00415 SBIN0003543 2982 2982 Processed 14/01/2023 7919512859 MR VEERENDRA ()
7 JAITPUR UP-79-002-037-002/79
(MAVAIYA) 		3179002000NRG23151220220110046 15/12/2022 RAMADHAR 3179002WL010071 RAMADHAR 00415 SBIN0003543 2982 2982 Processed 14/01/2023 7919512860 MR RAMADHAR RAMADHAR ()
SubTotal 5964 5964
Total 19809 19809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_151222FTO_1752360 Indian Bank IDIB000B720 BELATAL 13845
2 JAITPUR UP3179002_151222FTO_1752360 State Bank of India SBIN0003543 JAITPUR 5964

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