Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_020822FTO_931341
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-79-002-056-001/94
(TIKARIYA JAITPUR) 		3179002000NRG23020820220061872 02/08/2022 SADAN 3179002WL005194 SADAN 00176 IDIB000B720 1491 1491 Processed 11/08/2022 3880803427 SADAN ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-056-001/305
(TIKARIYA JAITPUR) 		3179002000NRG23020820220061860 02/08/2022 MALTI 3179002WL005194 MALTI 00415 SBIN0003543 1491 1491 Processed 11/08/2022 3880803433 MRS MALTI ()
3 JAITPUR UP-79-002-056-001/461
(TIKARIYA JAITPUR) 		3179002000NRG23020820220061869 02/08/2022 NITIN 3179002WL005194 NITIN 00415 SBIN0003543 1491 1491 Processed 11/08/2022 3880803434 MR NITIN KUMAR ()
SubTotal 2982 2982
4 JAITPUR UP-79-002-056-001/154
(TIKARIYA JAITPUR) 		3179002000NRG23020820220061851 02/08/2022 AKHILESH 3179002WL005194 AKHILESH 00691 IPOS0000001 1491 1491 Processed 11/08/2022 3880803430 AKHILESH ()
5 JAITPUR UP-79-002-056-001/240-A
(TIKARIYA JAITPUR) 		3179002000NRG23020820220061857 02/08/2022 BALMUKUND 3179002WL005194 BALMUKUND 00691 IPOS0000001 1491 1491 Processed 11/08/2022 3880803428 BALMUKUND ()
6 JAITPUR UP-79-002-056-001/321
(TIKARIYA JAITPUR) 		3179002000NRG23020820220061862 02/08/2022 ANISH 3179002WL005194 ANISH 00691 IPOS0000001 1491 1491 Processed 11/08/2022 3880803429 ANISH ()
7 JAITPUR UP-79-002-056-001/460
(TIKARIYA JAITPUR) 		3179002000NRG23020820220061868 02/08/2022 MADHURI 3179002WL005194 MADHURI 00691 IPOS0000001 1491 1491 Processed 11/08/2022 3880803431 MADHURI ()
8 JAITPUR UP-79-002-056-001/460
(TIKARIYA JAITPUR) 		3179002000NRG23020820220061867 02/08/2022 PRAVESH 3179002WL005194 PRAVESH 00691 IPOS0000001 1491 1491 Processed 11/08/2022 3880803432 PRAVESH ()
SubTotal 7455 7455
9 JAITPUR UP-79-002-056-001/461
(TIKARIYA JAITPUR) 		3179002000NRG23020820220061870 02/08/2022 HEMA 3179002WL005194 HEMA 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3880803426 HEMA ()
SubTotal 1491 1491
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_020822FTO_931341 Indian Bank IDIB000B720 BELATAL 1491
2 JAITPUR UP3179002_020822FTO_931341 State Bank of India SBIN0003543 JAITPUR 2982
3 JAITPUR UP3179002_020822FTO_931341 India Post Payments Bank IPOS0000001 MAHOBA 7455
4 JAITPUR UP3179002_020822FTO_931341 Aryavart Bank BKID0ARYAGB Kulpahar 1491

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