Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:32:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_310323APB_FTO_2282127
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-79-002-035-001/138
(MAHUABAANDH) 		3179002000NRG23310320230139486 31/03/2023 DAYAL 3179002WL013441 DAYAL 00015 ALLA0AU1038 2982 2982 Processed 03/05/2023 1172192852 MR DAYAL DAYAL STATE BANK OF INDIA(508548)
2 JAITPUR UP-79-002-035-001/193
(MAHUABAANDH) 		3179002000NRG23310320230139477 31/03/2023 BHAGVATI 3179002WL013440 BHAGVATI 00015 ALLA0AU1038 2982 2982 Processed 03/05/2023 1172192869 BHAJAWATI S/O JAGGO KACHHI GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-035-001/22
(MAHUABAANDH) 		3179002000NRG23310320230139478 31/03/2023 SHANKAR 3179002WL013440 SHANKAR 00015 ALLA0AU1038 2982 2982 Processed 03/05/2023 1172192871 SHANKAR LAL KUSHWAHA S/O GANESHA GRAMIN BANK OF ARYAVART(508509)
4 JAITPUR UP-79-002-035-001/264
(MAHUABAANDH) 		3179002000NRG23310320230139465 31/03/2023 DHANPRASAD 3179002WL013439 DHANPRASAD 00015 ALLA0AU1038 2982 2982 Processed 03/05/2023 1172192868 GHAN PRASAD RAJPOOT S/O GOVIND DAS GRAMIN BANK OF ARYAVART(508509)
5 JAITPUR UP-79-002-035-001/348
(MAHUABAANDH) 		3179002000NRG23310320230139480 31/03/2023 SITARAM 3179002WL013440 SITARAM 00015 ALLA0AU1038 2982 2982 Processed 03/05/2023 1172192849 SITA RAM KACHHI S/O GOPAL DAS GRAMIN BANK OF ARYAVART(508509)
6 JAITPUR UP-79-002-035-001/469
(MAHUABAANDH) 		3179002000NRG23310320230139467 31/03/2023 SRIPAT 3179002WL013439 SRIPAT 00015 ALLA0AU1038 2982 2982 Processed 03/05/2023 1172192870 SHRIPAT S/O GOVIND KACHHI GRAMIN BANK OF ARYAVART(508509)
7 JAITPUR UP-79-002-035-001/635
(MAHUABAANDH) 		3179002000NRG23310320230139471 31/03/2023 MANKUWAR 3179002WL013439 MANKUWAR 00015 ALLA0AU1038 2982 2982 Processed 03/05/2023 1172192853 MANKUNVAR W/O ARVIND NAAI GRAMIN BANK OF ARYAVART(508509)
SubTotal 20874 20874
8 JAITPUR UP-79-002-035-001/648
(MAHUABAANDH) 		3179002000NRG23310320230139489 31/03/2023 HARBI 3179002WL013441 HARBI 00015 ALLA0AU1368 2982 2982 Processed 03/05/2023 1172192850 HARBI KUSHWAHA W/O RAM SEWAK GRAMIN BANK OF ARYAVART(508509)
9 JAITPUR UP-79-002-035-001/648
(MAHUABAANDH) 		3179002000NRG23310320230139488 31/03/2023 RAMSEVAK 3179002WL013441 RAMSEVAK 00015 ALLA0AU1368 2982 2982 Processed 03/05/2023 1172192851 Mr. RAM KUMAR KUSHWAHA INDIAN BANK(607105)
SubTotal 5964 5964
10 JAITPUR UP-79-002-035-001/736
(MAHUABAANDH) 		3179002000NRG23310320230139484 31/03/2023 HARSAHAY 3179002WL013440 HARSAHAY 00415 SBIN0003543 2982 2982 Processed 03/05/2023 1172192854 MR HAR SAHAY STATE BANK OF INDIA(508548)
11 JAITPUR UP-79-002-035-001/859
(MAHUABAANDH) 		3179002000NRG23310320230139492 31/03/2023 kapoori 3179002WL013441 kapoori 00415 SBIN0003543 2982 2982 Processed 03/05/2023 1172192855 Kapoori BANK OF BARODA(606985)
SubTotal 5964 5964
12 JAITPUR UP-79-002-035-001/138
(MAHUABAANDH) 		3179002000NRG23310320230139487 31/03/2023 Angoori 3179002WL013441 Angoori 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1172192864 ANGOORI W/O DAYAL KUSHAWAHA GRAMIN BANK OF ARYAVART(508509)
13 JAITPUR UP-79-002-035-001/22
(MAHUABAANDH) 		3179002000NRG23310320230139479 31/03/2023 Uma 3179002WL013440 Uma 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1172192858 UMA KUSHWAHA W/O SHANKAR GRAMIN BANK OF ARYAVART(508509)
14 JAITPUR UP-79-002-035-001/348
(MAHUABAANDH) 		3179002000NRG23310320230139481 31/03/2023 Jaydevi 3179002WL013440 Jaydevi 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1172192861 JAI DEVI KUSHWAHA W/O SITA RAM GRAMIN BANK OF ARYAVART(508509)
15 JAITPUR UP-79-002-035-001/524
(MAHUABAANDH) 		3179002000NRG23310320230139469 31/03/2023 ASHOK 3179002WL013439 ASHOK 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1172192856 ASHOK KUMAR KUSHWAHA S/O PRATAP GRAMIN BANK OF ARYAVART(508509)
16 JAITPUR UP-79-002-035-001/524
(MAHUABAANDH) 		3179002000NRG23310320230139470 31/03/2023 Maya Kushwaha 3179002WL013439 Maya Kushwaha 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1172192863 MAYA KUSHAWAHA W/O ASHOK KUSHAWAHA GRAMIN BANK OF ARYAVART(508509)
17 JAITPUR UP-79-002-035-001/644
(MAHUABAANDH) 		3179002000NRG23310320230139482 31/03/2023 PREM CHANDRA 3179002WL013440 PREM CHANDRA 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1172192866 PREM CHANDRA S/O BAIJNATH GRAMIN BANK OF ARYAVART(508509)
18 JAITPUR UP-79-002-035-001/644
(MAHUABAANDH) 		3179002000NRG23310320230139483 31/03/2023 RANI 3179002WL013440 RANI 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1172192867 RANI BADHAI W/O PREM CHANDRA GRAMIN BANK OF ARYAVART(508509)
19 JAITPUR UP-79-002-035-001/725
(MAHUABAANDH) 		3179002000NRG23310320230139473 31/03/2023 Khiladi 3179002WL013439 Khiladi 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1172192862 KHILADI S/O BALA PRASHAD URF BALADIN KU GRAMIN BANK OF ARYAVART(508509)
20 JAITPUR UP-79-002-035-001/736
(MAHUABAANDH) 		3179002000NRG23310320230139485 31/03/2023 Neha 3179002WL013440 Neha 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1172192865 NEHA WIFE OF HARSHAY W/O HARSHAY GRAMIN BANK OF ARYAVART(508509)
21 JAITPUR UP-79-002-035-001/840
(MAHUABAANDH) 		3179002000NRG23310320230139490 31/03/2023 SADHNA 3179002WL013441 SADHNA 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1172192857 SADHNA MALI W/O DHARAM GRAMIN BANK OF ARYAVART(508509)
22 JAITPUR UP-79-002-035-001/844
(MAHUABAANDH) 		3179002000NRG23310320230139474 31/03/2023 SAROJ 3179002WL013439 SAROJ 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1172192859 SAROJ NAMDEV W/O BABLOO GRAMIN BANK OF ARYAVART(508509)
23 JAITPUR UP-79-002-035-001/855
(MAHUABAANDH) 		3179002000NRG23310320230139491 31/03/2023 rameswar 3179002WL013441 rameswar 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1172192860 RAMESHWAR CANARA BANK(508532)
SubTotal 35784 35784
Total 68586 68586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_310323APB_FTO_2282127 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 20874
2 JAITPUR UP3179002_310323APB_FTO_2282127 Allahabad U.P. Gramin Bank ALLA0AU1368 JAITAPUR 5964
3 JAITPUR UP3179002_310323APB_FTO_2282127 State Bank of India SBIN0003543 JAITPUR 5964
4 JAITPUR UP3179002_310323APB_FTO_2282127 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 35784

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