Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:44:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_170822FTO_1053102
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-79-002-044-001/15
(RAGAULIYA BUJURG) 		3179002000NRG23170820220070563 17/08/2022 RAM DEVI 3179002WL005933 RAM DEVI 00015 ALLA0AU1038 426 426 Processed 25/08/2022 4152801024 RAM DEVI ()
2 JAITPUR UP-79-002-044-001/371
(RAGAULIYA BUJURG) 		3179002000NRG23170820220070568 17/08/2022 MEERA 3179002WL005933 MEERA 00015 ALLA0AU1038 2982 2982 Processed 25/08/2022 4152801023 MEERA ()
SubTotal 3408 3408
3 JAITPUR UP-79-002-044-001/600
(RAGAULIYA BUJURG) 		3179002000NRG23170820220070572 17/08/2022 DEV SINGH 3179002WL005933 DEV SINGH 00699 BKID0ARYAGB 2982 2982 Processed 25/08/2022 4152801026 DEV SINGH ()
4 JAITPUR UP-79-002-044-001/639
(RAGAULIYA BUJURG) 		3179002000NRG23170820220070573 17/08/2022 BHUMANIDEEN 3179002WL005933 BHUMANIDEEN 00699 BKID0ARYAGB 2982 2982 Processed 25/08/2022 4152801025 BHUMANIDEEN ()
SubTotal 5964 5964
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_170822FTO_1053102 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 3408
2 JAITPUR UP3179002_170822FTO_1053102 Aryavart Bank BKID0ARYAGB Ajnar 2982
3 JAITPUR UP3179002_170822FTO_1053102 Aryavart Bank BKID0ARYAGB Kulpahar 2982

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