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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:29:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_200722FTO_812211
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-79-002-004-001/137
(BACHHECHHAR KALA) 		3179002000NRG23200720220053231 20/07/2022 KHALAK SINGH 3179002WL004471 KHALAK SINGH 00015 ALLA0AU1038 2982 2982 Processed 12/08/2022 3871667086 KHALAK SINGH ()
2 JAITPUR UP-79-002-004-001/176
(BACHHECHHAR KALA) 		3179002000NRG23200720220053233 20/07/2022 UTTAM 3179002WL004471 UTTAM 00015 ALLA0AU1038 2982 2982 Processed 12/08/2022 3871667087 UTTAM ()
3 JAITPUR UP-79-002-004-001/462
(BACHHECHHAR KALA) 		3179002000NRG23200720220053240 20/07/2022 JAGATRAJ 3179002WL004471 JAGATRAJ 00015 ALLA0AU1038 2982 2982 Processed 12/08/2022 3871667088 JAGATRAJ ()
SubTotal 8946 8946
4 JAITPUR UP-79-002-004-001/470
(BACHHECHHAR KALA) 		3179002000NRG23200720220053242 20/07/2022 MANGAL 3179002WL004471 MANGAL 00045 BARB0KULPAH 2982 2982 Processed 11/08/2022 3871667089 MANGAL ()
SubTotal 2982 2982
5 JAITPUR UP-79-002-004-001/483
(BACHHECHHAR KALA) 		3179002000NRG23200720220053245 20/07/2022 DEEPAK 3179002WL004471 DEEPAK 00176 IDIB000B720 2982 2982 Processed 11/08/2022 3871667091 DEEPAK ()
SubTotal 2982 2982
6 JAITPUR UP-79-002-004-001/465
(BACHHECHHAR KALA) 		3179002000NRG23200720220053241 20/07/2022 NEERAJ 3179002WL004471 NEERAJ 00415 SBIN0003543 2982 2982 Processed 11/08/2022 3871667092 MR NEERAJ KUMAR ()
7 JAITPUR UP-79-002-004-001/474
(BACHHECHHAR KALA) 		3179002000NRG23200720220053243 20/07/2022 RAHUL 3179002WL004471 RAHUL 00415 SBIN0003543 2982 2982 Processed 11/08/2022 3871667094 MR RAHUL RAHUL ()
8 JAITPUR UP-79-002-004-001/479
(BACHHECHHAR KALA) 		3179002000NRG23200720220053244 20/07/2022 AJAY 3179002WL004471 AJAY 00415 SBIN0003543 2982 2982 Processed 11/08/2022 3871667093 MR AJAY KUSHWAHA ()
SubTotal 8946 8946
9 JAITPUR UP-79-002-004-001/375
(BACHHECHHAR KALA) 		3179002000NRG23200720220053239 20/07/2022 chhakilal 3179002WL004471 chhakilal 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3871667090 chhakilal ()
SubTotal 2982 2982
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_200722FTO_812211 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 8946
2 JAITPUR UP3179002_200722FTO_812211 Bank of Baroda BARB0KULPAH KULPAHAD 2982
3 JAITPUR UP3179002_200722FTO_812211 Indian Bank IDIB000B720 BELATAL 2982
4 JAITPUR UP3179002_200722FTO_812211 State Bank of India SBIN0003543 JAITPUR 8946
5 JAITPUR UP3179002_200722FTO_812211 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2982

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