Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:21:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_140323APB_FTO_2167085
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-79-002-025-001/135
(KAITHORA) 		3179002000NRG23140320230129477 14/03/2023 UDAYBHAN 3179002WL012196 UDAYBHAN 00015 ALLA0AU1038 1065 1065 Processed 31/03/2023 0364421410 Mr. UDAYBHAN INDIAN BANK(607105)
2 JAITPUR UP-79-002-025-001/135
(KAITHORA) 		3179002000NRG23140320230129479 14/03/2023 UDAYBHAN 3179002WL012196 UDAYBHAN 00015 ALLA0AU1038 1065 1065 Processed 31/03/2023 0364421411 Mr. UDAYBHAN INDIAN BANK(607105)
3 JAITPUR UP-79-002-025-001/207
(KAITHORA) 		3179002000NRG23140320230129480 14/03/2023 SHIV KUMAR 3179002WL012196 SHIV KUMAR 00015 ALLA0AU1038 852 852 Processed 31/03/2023 0364421407 SHIV KUMAR S/O BHUWANIDIN CHAMAR GRAMIN BANK OF ARYAVART(508509)
4 JAITPUR UP-79-002-025-001/27
(KAITHORA) 		3179002000NRG23140320230129486 14/03/2023 REKHA RANI 3179002WL012196 REKHA RANI 00015 ALLA0AU1038 639 639 Processed 31/03/2023 0364421405 REKHARANI W/O LAXMI ` GRAMIN BANK OF ARYAVART(508509)
5 JAITPUR UP-79-002-025-001/349
(KAITHORA) 		3179002000NRG23140320230129491 14/03/2023 HAR KUNWAR 3179002WL012196 HAR KUNWAR 00015 ALLA0AU1038 852 852 Processed 31/03/2023 0364421403 HAR KUWAR W/O RAMPRASAD GRAMIN BANK OF ARYAVART(508509)
6 JAITPUR UP-79-002-025-001/349
(KAITHORA) 		3179002000NRG23140320230129492 14/03/2023 HAR KUNWAR 3179002WL012196 HAR KUNWAR 00015 ALLA0AU1038 1065 1065 Processed 31/03/2023 0364421404 HAR KUWAR W/O RAMPRASAD GRAMIN BANK OF ARYAVART(508509)
7 JAITPUR UP-79-002-025-001/350
(KAITHORA) 		3179002000NRG23140320230129493 14/03/2023 MANOJ KUMAR KORI 3179002WL012196 MANOJ KUMAR KORI 00015 ALLA0AU1038 1278 1278 Processed 31/03/2023 0364421409 MANOJ KUMAR KORI S/O RAJU GRAMIN BANK OF ARYAVART(508509)
8 JAITPUR UP-79-002-025-001/350
(KAITHORA) 		3179002000NRG23140320230129495 14/03/2023 MANOJ KUMAR KORI 3179002WL012196 MANOJ KUMAR KORI 00015 ALLA0AU1038 639 639 Processed 31/03/2023 0364421408 MANOJ KUMAR KORI S/O RAJU GRAMIN BANK OF ARYAVART(508509)
9 JAITPUR UP-79-002-025-001/350
(KAITHORA) 		3179002000NRG23140320230129496 14/03/2023 SAVITA 3179002WL012196 SAVITA 00015 ALLA0AU1038 426 426 Processed 31/03/2023 0364421419 SAVITA KORI W/O MANOJ KUMAR GRAMIN BANK OF ARYAVART(508509)
10 JAITPUR UP-79-002-025-001/350
(KAITHORA) 		3179002000NRG23140320230129494 14/03/2023 SAVITA 3179002WL012196 SAVITA 00015 ALLA0AU1038 1065 1065 Processed 31/03/2023 0364421420 SAVITA KORI W/O MANOJ KUMAR GRAMIN BANK OF ARYAVART(508509)
11 JAITPUR UP-79-002-025-001/358
(KAITHORA) 		3179002000NRG23140320230129498 14/03/2023 SANGEETA 3179002WL012196 SANGEETA 00015 ALLA0AU1038 852 852 Processed 31/03/2023 0364421414 SANGITA AHIRWAR W/O RAMKUMAR GRAMIN BANK OF ARYAVART(508509)
12 JAITPUR UP-79-002-025-001/37
(KAITHORA) 		3179002000NRG23140320230129499 14/03/2023 GIRDHARI 3179002WL012196 GIRDHARI 00015 ALLA0AU1038 1278 1278 Processed 31/03/2023 0364421412 GIRDHARI S/O THAKUR DAS GRAMIN BANK OF ARYAVART(508509)
13 JAITPUR UP-79-002-025-001/37
(KAITHORA) 		3179002000NRG23140320230129500 14/03/2023 GIRDHARI 3179002WL012196 GIRDHARI 00015 ALLA0AU1038 1278 1278 Processed 31/03/2023 0364421416 GIRDHARI S/O THAKUR DAS GRAMIN BANK OF ARYAVART(508509)
14 JAITPUR UP-79-002-025-001/383
(KAITHORA) 		3179002000NRG23140320230129501 14/03/2023 KESHAV PRASAD 3179002WL012196 KESHAV PRASAD 00015 ALLA0AU1038 852 852 Processed 31/03/2023 0364421415 KESHAV PRASAD SO KILLU CHAMAR GRAMIN BANK OF ARYAVART(508509)
15 JAITPUR UP-79-002-025-001/57
(KAITHORA) 		3179002000NRG23140320230129511 14/03/2023 MATTI 3179002WL012196 MATTI 00015 ALLA0AU1038 1065 1065 Processed 31/03/2023 0364421402 Mr. MATADEEN . INDIAN BANK(607105)
16 JAITPUR UP-79-002-025-001/7
(KAITHORA) 		3179002000NRG23140320230129513 14/03/2023 KUSHUM 3179002WL012196 KUSHUM 00015 ALLA0AU1038 426 426 Processed 31/03/2023 0364421413 KUSUM W/O RAJJU GRAMIN BANK OF ARYAVART(508509)
17 JAITPUR UP-79-002-025-001/7
(KAITHORA) 		3179002000NRG23140320230129512 14/03/2023 RAJJU KORI 3179002WL012196 RAJJU KORI 00015 ALLA0AU1038 639 639 Processed 31/03/2023 0364421406 RAJJU KORI S/O BATUAA GRAMIN BANK OF ARYAVART(508509)
SubTotal 15336 15336
18 JAITPUR UP-79-002-025-001/210-A
(KAITHORA) 		3179002000NRG23140320230129482 14/03/2023 BHANA 3179002WL012196 BHANA 00415 SBIN0003543 639 639 Processed 31/03/2023 0364421424 MANADEVI W/O THAKURDAS GRAMIN BANK OF ARYAVART(508509)
19 JAITPUR UP-79-002-025-001/210-A
(KAITHORA) 		3179002000NRG23140320230129481 14/03/2023 THAKURDAS 3179002WL012196 THAKURDAS 00415 SBIN0003543 639 639 Processed 31/03/2023 0364421423 THAKURA DAS S/O GOLEERAM AHIRWAR GRAMIN BANK OF ARYAVART(508509)
20 JAITPUR UP-79-002-025-001/423
(KAITHORA) 		3179002000NRG23140320230129504 14/03/2023 PRABHA 3179002WL012196 PRABHA 00415 SBIN0003543 1491 1491 Processed 31/03/2023 0364421426 MS PRABHA ANURAGI DO PREMCHANDRA STATE BANK OF INDIA(508548)
21 JAITPUR UP-79-002-025-001/423
(KAITHORA) 		3179002000NRG23140320230129503 14/03/2023 PRABHA 3179002WL012196 PRABHA 00415 SBIN0003543 1065 1065 Processed 31/03/2023 0364421425 MS PRABHA ANURAGI DO PREMCHANDRA STATE BANK OF INDIA(508548)
22 JAITPUR UP-79-002-025-001/427
(KAITHORA) 		3179002000NRG23140320230129505 14/03/2023 HARNARAYAN 3179002WL012196 HARNARAYAN 00415 SBIN0003543 1491 1491 Processed 31/03/2023 0364421417 MR HARNARAYAN STATE BANK OF INDIA(508548)
23 JAITPUR UP-79-002-025-001/427
(KAITHORA) 		3179002000NRG23140320230129506 14/03/2023 HARNARAYAN 3179002WL012196 HARNARAYAN 00415 SBIN0003543 1278 1278 Processed 31/03/2023 0364421418 MR HARNARAYAN STATE BANK OF INDIA(508548)
SubTotal 6603 6603
24 JAITPUR UP-79-002-025-001/124
(KAITHORA) 		3179002000NRG23140320230129474 14/03/2023 GOURIBAI 3179002WL012196 GOURIBAI 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0364421421 GAURI BAI GRAMIN BANK OF ARYAVART(508509)
25 JAITPUR UP-79-002-025-001/124
(KAITHORA) 		3179002000NRG23140320230129475 14/03/2023 GOURIBAI 3179002WL012196 GOURIBAI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0364421422 GAURI BAI GRAMIN BANK OF ARYAVART(508509)
SubTotal 2769 2769
Total 24708 24708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_140323APB_FTO_2167085 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 15336
2 JAITPUR UP3179002_140323APB_FTO_2167085 State Bank of India SBIN0003543 JAITPUR 6603
3 JAITPUR UP3179002_140323APB_FTO_2167085 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2769

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