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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_201022FTO_1455867
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-79-002-053-003/359-A
(SYAVAN) 		3179002000NRG23201020220094372 20/10/2022 SUBRATI 3179002WL008426 SUBRATI 00015 ALLA0AU1004 1491 1491 Processed 23/11/2022 6615688394 SUBRATI ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-053-003/422-A
(SYAVAN) 		3179002000NRG23201020220094374 20/10/2022 RAJESH PAL 3179002WL008426 RAJESH PAL 00415 SBIN0003543 1491 1491 Processed 23/11/2022 6615688398 MR RAJESH RAJESH ()
SubTotal 1491 1491
3 JAITPUR UP-79-002-053-003/233
(SYAVAN) 		3179002000NRG23201020220094369 20/10/2022 RAMPAL 3179002WL008426 RAMPAL 00699 BKID0ARYAGB 1491 1491 Processed 23/11/2022 6615688397 RAMPAL ()
4 JAITPUR UP-79-002-053-003/233
(SYAVAN) 		3179002000NRG23201020220094370 20/10/2022 RAMRATI 3179002WL008426 RAMRATI 00699 BKID0ARYAGB 1491 1491 Processed 23/11/2022 6615688399 RAMRATI ()
5 JAITPUR UP-79-002-053-003/415-A
(SYAVAN) 		3179002000NRG23201020220094373 20/10/2022 RAJESH 3179002WL008426 RAJESH 00699 BKID0ARYAGB 1491 1491 Processed 23/11/2022 6615688400 RAJESH ()
6 JAITPUR UP-79-002-053-003/427-A
(SYAVAN) 		3179002000NRG23201020220094375 20/10/2022 MANOJ KUMAR 3179002WL008426 MANOJ KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 23/11/2022 6615688395 MANOJ KUMAR ()
7 JAITPUR UP-79-002-053-003/430-A
(SYAVAN) 		3179002000NRG23201020220094376 20/10/2022 Pooja Devi 3179002WL008426 Pooja Devi 00699 BKID0ARYAGB 1491 1491 Processed 23/11/2022 6615688396 Pooja Devi ()
SubTotal 7455 7455
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_201022FTO_1455867 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 1491
2 JAITPUR UP3179002_201022FTO_1455867 State Bank of India SBIN0003543 JAITPUR 1491
3 JAITPUR UP3179002_201022FTO_1455867 Aryavart Bank BKID0ARYAGB Ajnar 7455

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