Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_270123APB_FTO_2007079
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-79-002-038-001/484
(MURHARI) 		3179002000NRG23260120230122073 27/01/2023 Mamta 3179002WL011208 Mamta 00015 ALLA0AU1071 2982 2982 Processed 01/02/2023 8313441643 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
2 JAITPUR UP-79-002-038-001/878
(MURHARI) 		3179002000NRG23260120230122080 27/01/2023 RAMESWAR 3179002WL011208 RAMESWAR 00015 ALLA0AU1071 2982 2982 Processed 02/02/2023 8313441642 BHUWANIBAI AND RAMESHWAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
3 JAITPUR UP-79-002-038-001/1147
(MURHARI) 		3179002000NRG23260120230122064 27/01/2023 DHARMENDRA 3179002WL011208 DHARMENDRA 00415 SBIN0002562 2982 2982 Processed 01/02/2023 8313441644 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
4 JAITPUR UP-79-002-038-001/1162-A
(MURHARI) 		3179002000NRG23260120230122065 27/01/2023 GAZI KHA 3179002WL011208 GAZI KHA 00699 BKID0ARYAGB 2982 2982 Processed 02/02/2023 8313441645 MUNNA LAL S/O PEER BAKSH GRAMIN BANK OF ARYAVART(508509)
5 JAITPUR UP-79-002-038-001/1427
(MURHARI) 		3179002000NRG23260120230122068 27/01/2023 JAYANTI 3179002WL011208 JAYANTI 00699 BKID0ARYAGB 2982 2982 Processed 02/02/2023 8313441654 JAYANTI DEVI W/O SANJU GRAMIN BANK OF ARYAVART(508509)
6 JAITPUR UP-79-002-038-001/1427
(MURHARI) 		3179002000NRG23260120230122067 27/01/2023 SANJU 3179002WL011208 SANJU 00699 BKID0ARYAGB 2982 2982 Processed 02/02/2023 8313441652 SANJU S/O AMAR SINGH GRAMIN BANK OF ARYAVART(508509)
7 JAITPUR UP-79-002-038-001/1454
(MURHARI) 		3179002000NRG23260120230122069 27/01/2023 HARGOVIND 3179002WL011208 HARGOVIND 00699 BKID0ARYAGB 2982 2982 Processed 02/02/2023 8313441649 HARGOVIND S/O RAMSWAROOP GRAMIN BANK OF ARYAVART(508509)
8 JAITPUR UP-79-002-038-001/1454
(MURHARI) 		3179002000NRG23260120230122070 27/01/2023 RAM SAKHI 3179002WL011208 RAM SAKHI 00699 BKID0ARYAGB 2982 2982 Processed 02/02/2023 8313441653 RAM SAKHI W/O HAR GOVIND GRAMIN BANK OF ARYAVART(508509)
9 JAITPUR UP-79-002-038-001/40
(MURHARI) 		3179002000NRG23260120230122071 27/01/2023 MOHAN LAL 3179002WL011208 MOHAN LAL 00699 BKID0ARYAGB 2982 2982 Processed 02/02/2023 8313441651 MOHANLAL S/O MUKHIYA GRAMIN BANK OF ARYAVART(508509)
10 JAITPUR UP-79-002-038-001/577-A
(MURHARI) 		3179002000NRG23260120230122075 27/01/2023 PARWATI 3179002WL011208 PARWATI 00699 BKID0ARYAGB 2982 2982 Processed 02/02/2023 8313441647 PARWATI W/O POORAN LAL GRAMIN BANK OF ARYAVART(508509)
11 JAITPUR UP-79-002-038-001/666
(MURHARI) 		3179002000NRG23260120230122077 27/01/2023 RAMJANKI 3179002WL011208 RAMJANKI 00699 BKID0ARYAGB 2982 2982 Processed 02/02/2023 8313441650 RAMJANKI W/O AKHALESH GRAMIN BANK OF ARYAVART(508509)
12 JAITPUR UP-79-002-038-001/822
(MURHARI) 		3179002000NRG23260120230122078 27/01/2023 BHAIYAN 3179002WL011208 BHAIYAN 00699 BKID0ARYAGB 2982 2982 Processed 02/02/2023 8313441646 BHAIYANLAL S/O LAKHAN MUDHARI GRAMIN BANK OF ARYAVART(508509)
13 JAITPUR UP-79-002-038-001/822
(MURHARI) 		3179002000NRG23260120230122079 27/01/2023 RAMKLI 3179002WL011208 RAMKLI 00699 BKID0ARYAGB 2982 2982 Processed 02/02/2023 8313441648 WATI W/O BHAIYAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 29820 29820
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_270123APB_FTO_2007079 Allahabad U.P. Gramin Bank ALLA0AU1071 KULPAHAR 5964
2 JAITPUR UP3179002_270123APB_FTO_2007079 State Bank of India SBIN0002562 KULPAHAR 2982
3 JAITPUR UP3179002_270123APB_FTO_2007079 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2982
4 JAITPUR UP3179002_270123APB_FTO_2007079 Aryavart Bank BKID0ARYAGB Kulpahar 23856
5 JAITPUR UP3179002_270123APB_FTO_2007079 Aryavart Bank BKID0ARYAGB Muderi 2982

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