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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:21:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_031222FTO_1675445
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-79-002-022-002/129
(INDRAHATA) 		3179002000NRG23031220220106161 03/12/2022 JAMNA 3179002WL009671 JAMNA 00699 BKID0ARYAGB 1704 1704 Processed 14/01/2023 7913997790 JAMNA ()
2 JAITPUR UP-79-002-022-002/129
(INDRAHATA) 		3179002000NRG23031220220106162 03/12/2022 KUSUM 3179002WL009671 KUSUM 00699 BKID0ARYAGB 1704 1704 Processed 14/01/2023 7913997788 KUSUM ()
3 JAITPUR UP-79-002-022-002/330
(INDRAHATA) 		3179002000NRG23031220220106167 03/12/2022 DEVENDRA 3179002WL009671 DEVENDRA 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7913997787 DEVENDRA ()
4 JAITPUR UP-79-002-022-002/359
(INDRAHATA) 		3179002000NRG23031220220106169 03/12/2022 DEENDAYAL 3179002WL009671 DEENDAYAL 00699 BKID0ARYAGB 1704 1704 Processed 14/01/2023 7913997789 DEENDAYAL ()
5 JAITPUR UP-79-002-022-002/359
(INDRAHATA) 		3179002000NRG23031220220106168 03/12/2022 MALTI 3179002WL009671 MALTI 00699 BKID0ARYAGB 1704 1704 Processed 14/01/2023 7913997791 MALTI ()
6 JAITPUR UP-79-002-022-002/62
(INDRAHATA) 		3179002000NRG23031220220106170 03/12/2022 SHEELA 3179002WL009671 SHEELA 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7913997785 SHEELA ()
7 JAITPUR UP-79-002-022-002/86
(INDRAHATA) 		3179002000NRG23031220220106171 03/12/2022 KALKA 3179002WL009671 KALKA 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7913997786 KALKA ()
SubTotal 15762 15762
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_031222FTO_1675445 Aryavart Bank BKID0ARYAGB Ajnar 15762

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