Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_020522FTO_146405
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-79-002-015-001/116-A
(BUDHWARA) 		3179002000NRG23020520220004248 02/05/2022 MALA 3179002WL000644 MALA 00015 ALLA0AU1004 213 213 Processed 11/05/2022 1090633857 MALA ()
SubTotal 213 213
2 JAITPUR UP-79-002-015-001/101
(BUDHWARA) 		3179002000NRG23020520220004247 02/05/2022 CHANNU 3179002WL000644 CHANNU 00691 IPOS0000001 213 213 Processed 12/05/2022 1090633858 CHANNU ()
SubTotal 213 213
3 JAITPUR UP-79-002-015-001/244
(BUDHWARA) 		3179002000NRG23020520220004250 02/05/2022 JEETENDRA 3179002WL000644 JEETENDRA 00699 BKID0ARYAGB 213 213 Processed 11/05/2022 1090633853 JEETENDRA ()
4 JAITPUR UP-79-002-015-001/248
(BUDHWARA) 		3179002000NRG23020520220004251 02/05/2022 SOHAN 3179002WL000644 SOHAN 00699 BKID0ARYAGB 213 213 Processed 11/05/2022 1090633855 SOHAN ()
5 JAITPUR UP-79-002-015-001/297
(BUDHWARA) 		3179002000NRG23020520220004253 02/05/2022 RAMNARESH 3179002WL000644 RAMNARESH 00699 BKID0ARYAGB 213 213 Processed 11/05/2022 1090633851 RAMNARESH ()
6 JAITPUR UP-79-002-015-001/3-B
(BUDHWARA) 		3179002000NRG23020520220004255 02/05/2022 GAURI 3179002WL000644 GAURI 00699 BKID0ARYAGB 213 213 Processed 11/05/2022 1090633852 GAURI ()
7 JAITPUR UP-79-002-015-001/3-B
(BUDHWARA) 		3179002000NRG23020520220004254 02/05/2022 MUNNA 3179002WL000644 MUNNA 00699 BKID0ARYAGB 213 213 Processed 11/05/2022 1090633850 MUNNA ()
8 JAITPUR UP-79-002-015-001/327-A
(BUDHWARA) 		3179002000NRG23020520220004258 02/05/2022 RAKESH 3179002WL000644 RAKESH 00699 BKID0ARYAGB 213 213 Processed 11/05/2022 1090633856 RAKESH ()
9 JAITPUR UP-79-002-015-001/408
(BUDHWARA) 		3179002000NRG23020520220004259 02/05/2022 HARNARAYAN 3179002WL000644 HARNARAYAN 00699 BKID0ARYAGB 213 213 Processed 11/05/2022 1090633854 HARNARAYAN ()
SubTotal 1491 1491
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_020522FTO_146405 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 213
2 JAITPUR UP3179002_020522FTO_146405 India Post Payments Bank IPOS0000001 MAHOBA 213
3 JAITPUR UP3179002_020522FTO_146405 Aryavart Bank BKID0ARYAGB Ajnar 1491

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