Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_140323FTO_2166840
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-79-002-014-001/100
(BIJAURI) 		3179002000NRG23140320230130572 14/03/2023 MATA DEEN 3179002WL012261 MATA DEEN 00015 ALLA0AU1004 2982 2982 Processed 31/03/2023 0358636911 MATA DEEN ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-014-001/154
(BIJAURI) 		3179002000NRG23140320230130575 14/03/2023 CHANDRABHAN 3179002WL012261 CHANDRABHAN 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0358636914 CHANDRABHAN ()
3 JAITPUR UP-79-002-014-001/213-A
(BIJAURI) 		3179002000NRG23140320230130583 14/03/2023 BALRAM 3179002WL012261 BALRAM 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0358636913 BALRAM ()
4 JAITPUR UP-79-002-014-001/213-A
(BIJAURI) 		3179002000NRG23140320230130584 14/03/2023 SAROJ KUMARI 3179002WL012261 SAROJ KUMARI 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0358636912 SAROJ KUMARI ()
5 JAITPUR UP-79-002-014-002/166
(BIJAURI) 		3179002000NRG23140320230130592 14/03/2023 RAM SINGH 3179002WL012261 RAM SINGH 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0358636910 RAM SINGH ()
SubTotal 11928 11928
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_140323FTO_2166840 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 2982
2 JAITPUR UP3179002_140323FTO_2166840 Aryavart Bank BKID0ARYAGB Ajnar 11928

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