Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:59:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_271122FTO_1631882
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-79-002-008-001/220-A
(BAGWAHA) 		3179002000NRG23271120220103769 27/11/2022 KAMLAPAT 3179002WL009424 KAMLAPAT 00015 ALLA0AU1038 1491 1491 Processed 14/01/2023 7911652427 KAMLAPAT ()
2 JAITPUR UP-79-002-008-001/86
(BAGWAHA) 		3179002000NRG23271120220103775 27/11/2022 MANGAL SINGH 3179002WL009424 MANGAL SINGH 00015 ALLA0AU1038 1491 1491 Processed 14/01/2023 7911652428 MANGAL SINGH ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-008-001/16
(BAGWAHA) 		3179002000NRG23271120220103767 27/11/2022 RAJABAI 3179002WL009424 RAJABAI 00045 BARB0KULPAH 852 852 Processed 14/01/2023 7911652420 RAJABAI ()
SubTotal 852 852
4 JAITPUR UP-79-002-008-001/229
(BAGWAHA) 		3179002000NRG23271120220103770 27/11/2022 kavita 3179002WL009424 kavita 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7911652425 kavita ()
5 JAITPUR UP-79-002-008-001/229
(BAGWAHA) 		3179002000NRG23271120220103771 27/11/2022 nandram 3179002WL009424 nandram 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7911652421 nandram ()
6 JAITPUR UP-79-002-008-001/367
(BAGWAHA) 		3179002000NRG23271120220103774 27/11/2022 GADHULAL 3179002WL009424 GADHULAL 00176 IDIB000B720 213 213 Processed 14/01/2023 7911652422 GADHULAL ()
7 JAITPUR UP-79-002-008-001/367
(BAGWAHA) 		3179002000NRG23271120220103773 27/11/2022 PUNIYA 3179002WL009424 PUNIYA 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7911652424 PUNIYA ()
SubTotal 4686 4686
8 JAITPUR UP-79-002-008-001/155
(BAGWAHA) 		3179002000NRG23271120220103766 27/11/2022 MRAGENDRA 3179002WL009424 MRAGENDRA 00415 SBIN0003543 213 213 Processed 14/01/2023 7911652423 MR MRIGENDRA ()
SubTotal 213 213
9 JAITPUR UP-79-002-008-001/192
(BAGWAHA) 		3179002000NRG23271120220103768 27/11/2022 RAKESH 3179002WL009424 RAKESH 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7911652426 RAKESH ()
SubTotal 426 426
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_271122FTO_1631882 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 2982
2 JAITPUR UP3179002_271122FTO_1631882 Bank of Baroda BARB0KULPAH KULPAHAD 852
3 JAITPUR UP3179002_271122FTO_1631882 Indian Bank IDIB000B720 BELATAL 4686
4 JAITPUR UP3179002_271122FTO_1631882 State Bank of India SBIN0003543 JAITPUR 213
5 JAITPUR UP3179002_271122FTO_1631882 Aryavart Bank BKID0ARYAGB Kulpahar 426

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