Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:11:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_280722FTO_890095
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-79-002-032-001/174
(LAMAURA) 		3179002000NRG23270720220058290 28/07/2022 PARAMLAL 3179002WL004878 PARAMLAL 00015 ALLA0AU1038 639 639 Processed 12/08/2022 3871598593 PARAMLAL ()
SubTotal 639 639
2 JAITPUR UP-79-002-032-001/112
(LAMAURA) 		3179002000NRG23270720220058285 28/07/2022 RANI 3179002WL004878 RANI 00045 BARB0KULPAH 2982 2982 Processed 11/08/2022 3871598597 RANI ()
3 JAITPUR UP-79-002-032-001/233
(LAMAURA) 		3179002000NRG23270720220058297 28/07/2022 ANIL 3179002WL004878 ANIL 00045 BARB0KULPAH 2982 2982 Processed 11/08/2022 3871598594 ANIL ()
4 JAITPUR UP-79-002-032-001/233
(LAMAURA) 		3179002000NRG23270720220058298 28/07/2022 RAJKUWAR 3179002WL004878 RAJKUWAR 00045 BARB0KULPAH 2982 2982 Processed 11/08/2022 3871598595 RAJKUWAR ()
5 JAITPUR UP-79-002-032-001/406
(LAMAURA) 		3179002000NRG23270720220058307 28/07/2022 DHEERAJ 3179002WL004878 DHEERAJ 00045 BARB0KULPAH 2982 2982 Processed 11/08/2022 3871598596 DHEERAJ ()
SubTotal 11928 11928
6 JAITPUR UP-79-002-032-001/154
(LAMAURA) 		3179002000NRG23270720220058286 28/07/2022 SEEMA 3179002WL004878 SEEMA 00176 IDIB000B720 2982 2982 Processed 11/08/2022 3871598610 SEEMA ()
7 JAITPUR UP-79-002-032-001/161
(LAMAURA) 		3179002000NRG23270720220058288 28/07/2022 DULICHAND 3179002WL004878 DULICHAND 00176 IDIB000B720 2982 2982 Processed 11/08/2022 3871598608 DULICHAND ()
8 JAITPUR UP-79-002-032-001/161
(LAMAURA) 		3179002000NRG23270720220058289 28/07/2022 POOJA 3179002WL004878 POOJA 00176 IDIB000B720 2982 2982 Processed 11/08/2022 3871598614 POOJA ()
9 JAITPUR UP-79-002-032-001/340
(LAMAURA) 		3179002000NRG23270720220058302 28/07/2022 DEEPAK 3179002WL004878 DEEPAK 00176 IDIB000B720 2982 2982 Processed 11/08/2022 3871598599 DEEPAK ()
10 JAITPUR UP-79-002-032-001/405
(LAMAURA) 		3179002000NRG23270720220058304 28/07/2022 MAYA 3179002WL004878 MAYA 00176 IDIB000B720 2982 2982 Processed 11/08/2022 3871598606 MAYA ()
11 JAITPUR UP-79-002-032-001/406
(LAMAURA) 		3179002000NRG23270720220058306 28/07/2022 RAJNI 3179002WL004878 RAJNI 00176 IDIB000B720 2982 2982 Processed 11/08/2022 3871598605 RAJNI ()
SubTotal 17892 17892
12 JAITPUR UP-79-002-032-001/337
(LAMAURA) 		3179002000NRG23270720220058299 28/07/2022 YOGENDRA 3179002WL004878 YOGENDRA 00354 PUNB0114700 2982 2982 Processed 12/08/2022 3871598615 YOGENDRA ()
SubTotal 2982 2982
13 JAITPUR UP-79-002-032-001/203
(LAMAURA) 		3179002000NRG23270720220058294 28/07/2022 AMIT 3179002WL004878 AMIT 00415 SBIN0003543 2982 2982 Processed 11/08/2022 3871598613 MR AMIT KUMAR KUSHWAHA ()
14 JAITPUR UP-79-002-032-001/203
(LAMAURA) 		3179002000NRG23270720220058293 28/07/2022 VIPIN 3179002WL004878 VIPIN 00415 SBIN0003543 2982 2982 Processed 11/08/2022 3871598612 MR VIPIN KUMAR ()
15 JAITPUR UP-79-002-032-001/405
(LAMAURA) 		3179002000NRG23270720220058305 28/07/2022 PRAHLAD 3179002WL004878 PRAHLAD 00415 SBIN0003543 2982 2982 Processed 11/08/2022 3871598611 MR PRAHLAD SINGH ()
SubTotal 8946 8946
16 JAITPUR UP-79-002-032-001/161
(LAMAURA) 		3179002000NRG23270720220058287 28/07/2022 JANKI 3179002WL004878 JANKI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3871598607 JANKI ()
17 JAITPUR UP-79-002-032-001/227
(LAMAURA) 		3179002000NRG23270720220058296 28/07/2022 HEMVATI 3179002WL004878 HEMVATI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3871598598 HEMVATI ()
18 JAITPUR UP-79-002-032-001/227
(LAMAURA) 		3179002000NRG23270720220058295 28/07/2022 MUNNI 3179002WL004878 MUNNI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3871598609 MUNNI ()
19 JAITPUR UP-79-002-032-001/339
(LAMAURA) 		3179002000NRG23270720220058300 28/07/2022 KALKA 3179002WL004878 KALKA 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3871598600 KALKA ()
20 JAITPUR UP-79-002-032-001/339
(LAMAURA) 		3179002000NRG23270720220058301 28/07/2022 NEELAM 3179002WL004878 NEELAM 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3871598601 NEELAM ()
21 JAITPUR UP-79-002-032-001/340
(LAMAURA) 		3179002000NRG23270720220058303 28/07/2022 MANNU DEVI 3179002WL004878 MANNU DEVI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3871598602 MANNU DEVI ()
22 JAITPUR UP-79-002-032-001/407
(LAMAURA) 		3179002000NRG23270720220058309 28/07/2022 CHATURBHUJ 3179002WL004878 CHATURBHUJ 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3871598603 CHATURBHUJ ()
23 JAITPUR UP-79-002-032-001/407
(LAMAURA) 		3179002000NRG23270720220058308 28/07/2022 MALTI 3179002WL004878 MALTI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3871598604 MALTI ()
SubTotal 23856 23856
Total 66243 66243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_280722FTO_890095 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 639
2 JAITPUR UP3179002_280722FTO_890095 Bank of Baroda BARB0KULPAH KULPAHAD 11928
3 JAITPUR UP3179002_280722FTO_890095 Indian Bank IDIB000B720 BELATAL 17892
4 JAITPUR UP3179002_280722FTO_890095 Punjab National Bank PUNB0114700 BIJAULI, JHANSI 2982
5 JAITPUR UP3179002_280722FTO_890095 State Bank of India SBIN0003543 JAITPUR 8946
6 JAITPUR UP3179002_280722FTO_890095 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 23856

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