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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_010822APB_FTO_920343
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-79-002-040-001/187
(NARARADANG) 		3179002000NRG23300720220060604 01/08/2022 TULSHI DAAS 3179002WL005103 TULSHI DAAS 00015 ALLA0AU1004 1491 1491 Processed 12/08/2022 3882185477 TULSIDAS S/O LACHHIRAM AHIRWAR GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-040-001/355
(NARARADANG) 		3179002000NRG23300720220060610 01/08/2022 PRATHVIPAL 3179002WL005103 PRATHVIPAL 00015 ALLA0AU1004 1491 1491 Processed 12/08/2022 3882185474 PRITHVIPAL S/O BHAVANIDEEN GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-040-001/362
(NARARADANG) 		3179002000NRG23300720220060611 01/08/2022 SUMAN 3179002WL005103 SUMAN 00015 ALLA0AU1004 1491 1491 Processed 12/08/2022 3882185476 SUMAN W/O GAJRAJ YADAV GRAMIN BANK OF ARYAVART(508509)
4 JAITPUR UP-79-002-040-001/43
(NARARADANG) 		3179002000NRG23300720220060613 01/08/2022 DESHRAJ 3179002WL005103 DESHRAJ 00015 ALLA0AU1004 1491 1491 Processed 12/08/2022 3882185475 DESHRAJ S/O KATUWA GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_010822APB_FTO_920343 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 5964

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