Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_250522FTO_262991
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-79-002-009-001/191
(BARKHERA) 		3179002000NRG23250520220012210 25/05/2022 BALLAN 3179002WL001504 BALLAN 00015 ALLA0AU1004 1491 1491 Processed 01/06/2022 1822034166 BALLAN ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-009-001/25
(BARKHERA) 		3179002000NRG23250520220012213 25/05/2022 MOOLCHAND 3179002WL001504 MOOLCHAND 00015 ALLA0AU1038 1491 1491 Processed 01/06/2022 1822034167 MOOLCHAND ()
SubTotal 1491 1491
3 JAITPUR UP-79-002-009-001/128
(BARKHERA) 		3179002000NRG23250520220012205 25/05/2022 BRAJENDRA 3179002WL001504 BRAJENDRA 00176 IDIB000B720 1491 1491 Processed 01/06/2022 1822034169 BRAJENDRA ()
4 JAITPUR UP-79-002-009-001/233
(BARKHERA) 		3179002000NRG23250520220012211 25/05/2022 SHIVENDRA 3179002WL001504 SHIVENDRA 00176 IDIB000B720 1491 1491 Processed 01/06/2022 1822034168 SHIVENDRA ()
5 JAITPUR UP-79-002-009-001/3
(BARKHERA) 		3179002000NRG23250520220012214 25/05/2022 DEEPAK 3179002WL001504 DEEPAK 00176 IDIB000B720 1491 1491 Processed 01/06/2022 1822034173 DEEPAK ()
6 JAITPUR UP-79-002-009-001/41
(BARKHERA) 		3179002000NRG23250520220012217 25/05/2022 PRITI 3179002WL001504 PRITI 00176 IDIB000B720 1491 1491 Processed 01/06/2022 1822034170 PRITI ()
SubTotal 5964 5964
7 JAITPUR UP-79-002-009-001/14
(BARKHERA) 		3179002000NRG23250520220012207 25/05/2022 UMA 3179002WL001504 UMA 00415 SBIN0003543 1491 1491 Processed 01/06/2022 1822034171 MR CHABI LAL ()
8 JAITPUR UP-79-002-009-001/240-A
(BARKHERA) 		3179002000NRG23250520220012212 25/05/2022 VEERENDRA 3179002WL001504 VEERENDRA 00415 SBIN0003543 1491 1491 Processed 01/06/2022 1822034172 MR BIRENDRA KUMAR ()
SubTotal 2982 2982
9 JAITPUR UP-79-002-009-001/317
(BARKHERA) 		3179002000NRG23250520220012215 25/05/2022 SANTOSH 3179002WL001504 SANTOSH 00699 BKID0ARYAGB 1491 1491 Processed 01/06/2022 1822034175 SANTOSH ()
10 JAITPUR UP-79-002-009-001/72
(BARKHERA) 		3179002000NRG23250520220012219 25/05/2022 shantilal 3179002WL001504 shantilal 00699 BKID0ARYAGB 1491 1491 Processed 01/06/2022 1822034174 shantilal ()
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_250522FTO_262991 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 1491
2 JAITPUR UP3179002_250522FTO_262991 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 1491
3 JAITPUR UP3179002_250522FTO_262991 Indian Bank IDIB000B720 BELATAL 5964
4 JAITPUR UP3179002_250522FTO_262991 State Bank of India SBIN0003543 JAITPUR 2982
5 JAITPUR UP3179002_250522FTO_262991 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2982

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