Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_011022FTO_1348566
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-79-002-043-001/193
(PURWA PANWADI) 		3179002000NRG23011020220087952 01/10/2022 ANITA 3179002WL007789 ANITA 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337688235 ANITA ()
2 JAITPUR UP-79-002-043-001/193
(PURWA PANWADI) 		3179002000NRG23011020220087951 01/10/2022 SURJAN SINGH 3179002WL007789 SURJAN SINGH 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337688231 SURJAN SINGH ()
3 JAITPUR UP-79-002-043-001/269-A
(PURWA PANWADI) 		3179002000NRG23011020220087954 01/10/2022 KALYAN SINGH 3179002WL007789 KALYAN SINGH 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337688233 KALYAN SINGH ()
4 JAITPUR UP-79-002-043-001/342
(PURWA PANWADI) 		3179002000NRG23011020220087955 01/10/2022 SAVITRI 3179002WL007789 SAVITRI 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337688232 SAVITRI ()
5 JAITPUR UP-79-002-043-001/512
(PURWA PANWADI) 		3179002000NRG23011020220087956 01/10/2022 MANISH KUMAR 3179002WL007789 MANISH KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 08/10/2022 5337688236 MANISH KUMAR ()
6 JAITPUR UP-79-002-043-001/512
(PURWA PANWADI) 		3179002000NRG23011020220087957 01/10/2022 RAJKUMARI 3179002WL007789 RAJKUMARI 00699 BKID0ARYAGB 1278 1278 Processed 08/10/2022 5337688234 RAJKUMARI ()
7 JAITPUR UP-79-002-043-001/600
(PURWA PANWADI) 		3179002000NRG23011020220087958 01/10/2022 RAMPRAKASH 3179002WL007789 RAMPRAKASH 00699 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5337688230 RAMPRAKASH ()
8 JAITPUR UP-79-002-043-001/699
(PURWA PANWADI) 		3179002000NRG23011020220087959 01/10/2022 DHANIRAM 3179002WL007789 DHANIRAM 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337688229 DHANIRAM ()
SubTotal 19809 19809
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_011022FTO_1348566 Aryavart Bank BKID0ARYAGB Ajnar 2982
2 JAITPUR UP3179002_011022FTO_1348566 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 16827

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