Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:46:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_011222FTO_1658553
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-79-002-020-001/125
(GANJ) 		3179002000NRG23011220220105504 01/12/2022 MANNU 3179002WL009606 MANNU 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912731001 MANNU ()
2 JAITPUR UP-79-002-020-001/125
(GANJ) 		3179002000NRG23011220220105503 01/12/2022 SANTOSH 3179002WL009606 SANTOSH 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912731006 SANTOSH ()
3 JAITPUR UP-79-002-020-001/247
(GANJ) 		3179002000NRG23011220220105506 01/12/2022 RAKESH 3179002WL009606 RAKESH 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912730998 RAKESH ()
4 JAITPUR UP-79-002-020-001/292
(GANJ) 		3179002000NRG23011220220105509 01/12/2022 BHAGVATI 3179002WL009606 BHAGVATI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912730999 BHAGVATI ()
5 JAITPUR UP-79-002-020-001/292
(GANJ) 		3179002000NRG23011220220105508 01/12/2022 CHHIDDI 3179002WL009606 CHHIDDI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912731000 CHHIDDI ()
6 JAITPUR UP-79-002-020-001/376-A
(GANJ) 		3179002000NRG23011220220105513 01/12/2022 RAKESH 3179002WL009606 RAKESH 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912731004 RAKESH ()
7 JAITPUR UP-79-002-020-001/440
(GANJ) 		3179002000NRG23011220220105514 01/12/2022 GYAN DEVI 3179002WL009606 GYAN DEVI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912731003 GYAN DEVI ()
8 JAITPUR UP-79-002-020-001/465
(GANJ) 		3179002000NRG23011220220105515 01/12/2022 SHYAMA 3179002WL009606 SHYAMA 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912730997 SHYAMA ()
9 JAITPUR UP-79-002-020-001/80
(GANJ) 		3179002000NRG23011220220105516 01/12/2022 SHIVANI 3179002WL009606 SHIVANI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912731005 SHIVANI ()
10 JAITPUR UP-79-002-020-003/50
(GANJ) 		3179002000NRG23011220220105517 01/12/2022 RAMDYAL 3179002WL009606 RAMDYAL 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912731002 RAMDYAL ()
SubTotal 29820 29820
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_011222FTO_1658553 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 5964
2 JAITPUR UP3179002_011222FTO_1658553 Aryavart Bank BKID0ARYAGB Saura 23856

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