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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:30:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_050922APB_FTO_1184763
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-79-002-040-001/355
(NARARADANG) 		3179002000NRG23030920220077725 05/09/2022 PRATHVIPAL 3179002WL006650 PRATHVIPAL 00015 ALLA0AU1004 2769 2769 Processed 12/09/2022 4648931441 PRITHVIPAL S/O BHAVANIDEEN GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-040-001/362
(NARARADANG) 		3179002000NRG23030920220077726 05/09/2022 SUMAN 3179002WL006650 SUMAN 00015 ALLA0AU1004 2769 2769 Processed 12/09/2022 4648931440 SUMAN W/O GAJRAJ YADAV GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-040-001/395
(NARARADANG) 		3179002000NRG23030920220077727 05/09/2022 HIMMAT 3179002WL006650 HIMMAT 00015 ALLA0AU1004 2769 2769 Processed 12/09/2022 4648931443 HIMMAT S/O PREMCHANDRA GRAMIN BANK OF ARYAVART(508509)
4 JAITPUR UP-79-002-040-001/43
(NARARADANG) 		3179002000NRG23030920220077728 05/09/2022 DESHRAJ 3179002WL006650 DESHRAJ 00015 ALLA0AU1004 2769 2769 Processed 12/09/2022 4648931442 DESHRAJ S/O KATUWA GRAMIN BANK OF ARYAVART(508509)
SubTotal 11076 11076
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_050922APB_FTO_1184763 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 11076

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