Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:04:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_250123FTO_2001374
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-79-002-035-001/39
(MAHUABAANDH) 		3179002000NRG23250120230122051 25/01/2023 SHOBHA RANI 3179002WL011207 SHOBHA RANI 00015 ALLA0AU1038 2982 2982 Processed 31/01/2023 8259216400 SHOBHA RANI ()
2 JAITPUR UP-79-002-035-001/40
(MAHUABAANDH) 		3179002000NRG23250120230122053 25/01/2023 SAHODRA DEVI 3179002WL011207 SAHODRA DEVI 00015 ALLA0AU1038 2982 2982 Processed 31/01/2023 8259216401 SAHODRA DEVI ()
3 JAITPUR UP-79-002-035-001/40
(MAHUABAANDH) 		3179002000NRG23250120230122052 25/01/2023 SRIPAT SHAYAN 3179002WL011207 SRIPAT SHAYAN 00015 ALLA0AU1038 2982 2982 Processed 31/01/2023 8259216398 SRIPAT SHAYAN ()
4 JAITPUR UP-79-002-035-001/69-A
(MAHUABAANDH) 		3179002000NRG23250120230122057 25/01/2023 PREM URF RADHARANI 3179002WL011207 PREM URF RADHARANI 00015 ALLA0AU1038 2982 2982 Processed 31/01/2023 8259216399 PREM URF RADHARANI ()
SubTotal 11928 11928
5 JAITPUR UP-79-002-035-001/585
(MAHUABAANDH) 		3179002000NRG23250120230122056 25/01/2023 ANEETA 3179002WL011207 ANEETA 00699 BKID0ARYAGB 2982 2982 Processed 31/01/2023 8259216402 ANEETA ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_250123FTO_2001374 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 11928
2 JAITPUR UP3179002_250123FTO_2001374 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2982

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