Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:18:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_270323FTO_2237781
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-79-002-032-001/34-A
(LAMAURA) 		3179002000NRG23250320230135540 27/03/2023 JANKI DEVI 3179002WL012799 JANKI DEVI 00015 ALLA0AU1038 1278 1278 Processed 31/03/2023 0337490695 JANKI DEVI ()
2 JAITPUR UP-79-002-032-001/34-A
(LAMAURA) 		3179002000NRG23250320230135539 27/03/2023 JAYKUMAR 3179002WL012799 JAYKUMAR 00015 ALLA0AU1038 1278 1278 Processed 31/03/2023 0337490694 JAYKUMAR ()
SubTotal 2556 2556
3 JAITPUR UP-79-002-032-001/419
(LAMAURA) 		3179002000NRG23250320230135546 27/03/2023 RAMPAL 3179002WL012799 RAMPAL 00176 IDIB000B720 1278 1278 Processed 31/03/2023 0337490693 RAMPAL ()
SubTotal 1278 1278
4 JAITPUR UP-79-002-032-001/116
(LAMAURA) 		3179002000NRG23250320230135524 27/03/2023 paan kunvar 3179002WL012799 paan kunvar 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337490696 paan kunvar ()
5 JAITPUR UP-79-002-032-001/122
(LAMAURA) 		3179002000NRG23250320230135525 27/03/2023 GOVINDI 3179002WL012799 GOVINDI 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337490701 GOVINDI ()
6 JAITPUR UP-79-002-032-001/256
(LAMAURA) 		3179002000NRG23250320230135536 27/03/2023 LADLI 3179002WL012799 LADLI 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337490699 LADLI ()
7 JAITPUR UP-79-002-032-001/414
(LAMAURA) 		3179002000NRG23250320230135545 27/03/2023 DHANIRAM 3179002WL012799 DHANIRAM 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337490697 DHANIRAM ()
8 JAITPUR UP-79-002-032-001/414
(LAMAURA) 		3179002000NRG23250320230135544 27/03/2023 MUNNI BAI 3179002WL012799 MUNNI BAI 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337490698 MUNNI BAI ()
9 JAITPUR UP-79-002-032-001/419
(LAMAURA) 		3179002000NRG23250320230135547 27/03/2023 DHARMDAS 3179002WL012799 DHARMDAS 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337490700 DHARMDAS ()
SubTotal 7668 7668
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_270323FTO_2237781 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 2556
2 JAITPUR UP3179002_270323FTO_2237781 Indian Bank IDIB000B720 BELATAL 1278
3 JAITPUR UP3179002_270323FTO_2237781 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 7668

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