Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:23:54 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_010722FTO_603401
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-79-002-053-003/127
(SYAVAN) 		3179002000NRG23010720220037343 01/07/2022 PARVATI 3179002WL003192 PARVATI 00015 ALLA0AU1004 2982 2982 Processed 07/07/2022 2852337958 PARVATI ()
2 JAITPUR UP-79-002-053-003/127
(SYAVAN) 		3179002000NRG23010720220037342 01/07/2022 THAKURDAS 3179002WL003192 THAKURDAS 00015 ALLA0AU1004 2982 2982 Processed 07/07/2022 2852337957 THAKURDAS ()
3 JAITPUR UP-79-002-053-003/144-A
(SYAVAN) 		3179002000NRG23010720220037344 01/07/2022 HARKISHAN 3179002WL003192 HARKISHAN 00015 ALLA0AU1004 1065 1065 Processed 07/07/2022 2852337959 HARKISHAN ()
SubTotal 7029 7029
4 JAITPUR UP-79-002-053-003/107
(SYAVAN) 		3179002000NRG23010720220037341 01/07/2022 SRASWATI 3179002WL003192 SRASWATI 00415 SBIN0003543 1065 1065 Processed 07/07/2022 2852337956 MRS SARSWATI X ()
5 JAITPUR UP-79-002-053-003/167
(SYAVAN) 		3179002000NRG23010720220037351 01/07/2022 BEERBAL 3179002WL003192 BEERBAL 00415 SBIN0003543 2982 2982 Processed 07/07/2022 2852337952 MR BEERBAL X ()
6 JAITPUR UP-79-002-053-003/26
(SYAVAN) 		3179002000NRG23010720220037357 01/07/2022 GOVINDASS 3179002WL003192 GOVINDASS 00415 SBIN0003543 2982 2982 Processed 07/07/2022 2852337949 MR GOVIND DAS ()
7 JAITPUR UP-79-002-053-003/385-A
(SYAVAN) 		3179002000NRG23010720220037368 01/07/2022 KAMLAPATH 3179002WL003192 KAMLAPATH 00415 SBIN0003543 1065 1065 Processed 07/07/2022 2852337953 MR KAMALAPAT X ()
8 JAITPUR UP-79-002-053-003/419
(SYAVAN) 		3179002000NRG23010720220037374 01/07/2022 DHAMENDRA 3179002WL003192 DHAMENDRA 00415 SBIN0003543 1065 1065 Processed 07/07/2022 2852337950 MR DHARMENDRA KUMAR AHIRWAR ()
9 JAITPUR UP-79-002-053-003/419
(SYAVAN) 		3179002000NRG23010720220037375 01/07/2022 RAJKUMARI 3179002WL003192 RAJKUMARI 00415 SBIN0003543 1065 1065 Processed 07/07/2022 2852337951 MRS RAJKUMARI AHIRWAR ()
10 JAITPUR UP-79-002-053-003/422-A
(SYAVAN) 		3179002000NRG23010720220037377 01/07/2022 RAJESH PAL 3179002WL003192 RAJESH PAL 00415 SBIN0003543 1065 1065 Processed 07/07/2022 2852337954 MR RAJESH RAJESH ()
11 JAITPUR UP-79-002-053-003/463
(SYAVAN) 		3179002000NRG23010720220037379 01/07/2022 KALICHARAN 3179002WL003192 KALICHARAN 00415 SBIN0003543 2982 2982 Processed 07/07/2022 2852337955 MR KALICHARAN X ()
SubTotal 14271 14271
12 JAITPUR UP-79-002-053-003/100
(SYAVAN) 		3179002000NRG23010720220037339 01/07/2022 GHAMSHYAM 3179002WL003192 GHAMSHYAM 00699 BKID0ARYAGB 1065 1065 Processed 07/07/2022 2852337962 GHAMSHYAM ()
13 JAITPUR UP-79-002-053-003/100
(SYAVAN) 		3179002000NRG23010720220037340 01/07/2022 KUWARBAI 3179002WL003192 KUWARBAI 00699 BKID0ARYAGB 1065 1065 Processed 07/07/2022 2852337942 KUWARBAI ()
14 JAITPUR UP-79-002-053-003/160-A
(SYAVAN) 		3179002000NRG23010720220037345 01/07/2022 KALLU 3179002WL003192 KALLU 00699 BKID0ARYAGB 1065 1065 Processed 07/07/2022 2852337941 KALLU ()
15 JAITPUR UP-79-002-053-003/161
(SYAVAN) 		3179002000NRG23010720220037346 01/07/2022 indrapal 3179002WL003192 indrapal 00699 BKID0ARYAGB 2982 2982 Processed 07/07/2022 2852337964 indrapal ()
16 JAITPUR UP-79-002-053-003/2
(SYAVAN) 		3179002000NRG23010720220037352 01/07/2022 HABEEB KHAN 3179002WL003192 HABEEB KHAN 00699 BKID0ARYAGB 2982 2982 Processed 07/07/2022 2852337965 HABEEB KHAN ()
17 JAITPUR UP-79-002-053-003/20
(SYAVAN) 		3179002000NRG23010720220037354 01/07/2022 NARENDRA 3179002WL003192 NARENDRA 00699 BKID0ARYAGB 2982 2982 Processed 07/07/2022 2852337948 NARENDRA ()
18 JAITPUR UP-79-002-053-003/222-A
(SYAVAN) 		3179002000NRG23010720220037355 01/07/2022 HARPRASAD 3179002WL003192 HARPRASAD 00699 BKID0ARYAGB 2982 2982 Processed 07/07/2022 2852337966 HARPRASAD ()
19 JAITPUR UP-79-002-053-003/296-A
(SYAVAN) 		3179002000NRG23010720220037359 01/07/2022 BIHARI 3179002WL003192 BIHARI 00699 BKID0ARYAGB 1065 1065 Processed 07/07/2022 2852337940 BIHARI ()
20 JAITPUR UP-79-002-053-003/296-A
(SYAVAN) 		3179002000NRG23010720220037360 01/07/2022 MALTI 3179002WL003192 MALTI 00699 BKID0ARYAGB 1065 1065 Processed 07/07/2022 2852337944 MALTI ()
21 JAITPUR UP-79-002-053-003/385-A
(SYAVAN) 		3179002000NRG23010720220037369 01/07/2022 NIRMALA 3179002WL003192 NIRMALA 00699 BKID0ARYAGB 1065 1065 Processed 07/07/2022 2852337946 NIRMALA ()
22 JAITPUR UP-79-002-053-003/415-A
(SYAVAN) 		3179002000NRG23010720220037370 01/07/2022 RAJESH 3179002WL003192 RAJESH 00699 BKID0ARYAGB 1065 1065 Processed 07/07/2022 2852337961 RAJESH ()
23 JAITPUR UP-79-002-053-003/416-A
(SYAVAN) 		3179002000NRG23010720220037371 01/07/2022 GANESH 3179002WL003192 GANESH 00699 BKID0ARYAGB 1065 1065 Processed 07/07/2022 2852337960 GANESH ()
24 JAITPUR UP-79-002-053-003/418-A
(SYAVAN) 		3179002000NRG23010720220037372 01/07/2022 PRAKASH 3179002WL003192 PRAKASH 00699 BKID0ARYAGB 2982 2982 Processed 07/07/2022 2852337963 PRAKASH ()
25 JAITPUR UP-79-002-053-003/418-A
(SYAVAN) 		3179002000NRG23010720220037373 01/07/2022 RAMBAI 3179002WL003192 RAMBAI 00699 BKID0ARYAGB 2982 2982 Processed 07/07/2022 2852337945 RAMBAI ()
26 JAITPUR UP-79-002-053-003/420
(SYAVAN) 		3179002000NRG23010720220037376 01/07/2022 KAUSHALIYA 3179002WL003192 KAUSHALIYA 00699 BKID0ARYAGB 1065 1065 Processed 07/07/2022 2852337947 KAUSHALIYA ()
27 JAITPUR UP-79-002-053-003/468
(SYAVAN) 		3179002000NRG23010720220037380 01/07/2022 JASHODA 3179002WL003192 JASHODA 00699 BKID0ARYAGB 2982 2982 Processed 07/07/2022 2852337943 JASHODA ()
SubTotal 30459 30459
Total 51759 51759

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_010722FTO_603401 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 7029
2 JAITPUR UP3179002_010722FTO_603401 State Bank of India SBIN0003543 JAITPUR 14271
3 JAITPUR UP3179002_010722FTO_603401 Aryavart Bank BKID0ARYAGB Ajnar 30459

Download In Excel