Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_230922FTO_1294283
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-79-002-020-001/280
(GANJ) 		3179002000NRG23230920220084439 23/09/2022 BALVEER 3179002WL007417 BALVEER 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5310506088 BALVEER ()
2 JAITPUR UP-79-002-020-001/282
(GANJ) 		3179002000NRG23230920220084440 23/09/2022 GOVIND 3179002WL007417 GOVIND 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5310506091 GOVIND ()
3 JAITPUR UP-79-002-020-001/285
(GANJ) 		3179002000NRG23230920220084441 23/09/2022 BRISHBHAN 3179002WL007417 BRISHBHAN 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5310506089 BRISHBHAN ()
4 JAITPUR UP-79-002-020-001/74
(GANJ) 		3179002000NRG23230920220084444 23/09/2022 RUKMIN 3179002WL007417 RUKMIN 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5310506090 RUKMIN ()
5 JAITPUR UP-79-002-020-001/84
(GANJ) 		3179002000NRG23230920220084445 23/09/2022 CHAMPA 3179002WL007417 CHAMPA 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5310506086 CHAMPA ()
6 JAITPUR UP-79-002-020-003/150
(GANJ) 		3179002000NRG23230920220084446 23/09/2022 AVDHESH 3179002WL007417 AVDHESH 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5310506085 AVDHESH ()
7 JAITPUR UP-79-002-020-003/50
(GANJ) 		3179002000NRG23230920220084447 23/09/2022 RAMDYAL 3179002WL007417 RAMDYAL 00699 BKID0ARYAGB 2343 2343 Processed 07/10/2022 5310506087 RAMDYAL ()
SubTotal 20235 20235
Total 20235 20235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_230922FTO_1294283 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2343
2 JAITPUR UP3179002_230922FTO_1294283 Aryavart Bank BKID0ARYAGB Saura 17892

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