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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_070722FTO_673313
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-79-002-003-001/275
(AKAUNA) 		3179002000NRG23060720220042000 07/07/2022 BABLI 3179002WL003490 BABLI 00015 ALLA0AU1038 2982 2982 Processed 12/08/2022 3864021551 BABLI ()
2 JAITPUR UP-79-002-003-001/275
(AKAUNA) 		3179002000NRG23060720220041999 07/07/2022 RAMKUMAR 3179002WL003490 RAMKUMAR 00015 ALLA0AU1038 2982 2982 Processed 12/08/2022 3864021552 RAMKUMAR ()
SubTotal 5964 5964
3 JAITPUR UP-79-002-003-001/378
(AKAUNA) 		3179002000NRG23060720220042001 07/07/2022 BHARAT 3179002WL003490 BHARAT 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864021553 BHARAT ()
4 JAITPUR UP-79-002-003-001/378
(AKAUNA) 		3179002000NRG23060720220042002 07/07/2022 RAMKUWAR 3179002WL003490 RAMKUWAR 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864021554 RAMKUWAR ()
5 JAITPUR UP-79-002-003-001/592
(AKAUNA) 		3179002000NRG23060720220042008 07/07/2022 GULAB 3179002WL003490 GULAB 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864021557 GULAB ()
6 JAITPUR UP-79-002-003-001/592
(AKAUNA) 		3179002000NRG23060720220042009 07/07/2022 SAPNA 3179002WL003490 SAPNA 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864021555 SAPNA ()
7 JAITPUR UP-79-002-003-001/597
(AKAUNA) 		3179002000NRG23060720220042010 07/07/2022 ROHIT 3179002WL003490 ROHIT 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864021556 ROHIT ()
SubTotal 14910 14910
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_070722FTO_673313 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 5964
2 JAITPUR UP3179002_070722FTO_673313 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 14910

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