Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:27:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_200522APB_FTO_214327
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-79-002-048-002/132
(SALAIYAMAF) 		3179002000NRG23200520220009192 20/05/2022 VIMLA 3179002WL001227 VIMLA 00015 ALLA0AU1004 1491 1491 Processed 27/05/2022 1625480538 VIMALA W/O CHUNNILAL GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-048-002/288
(SALAIYAMAF) 		3179002000NRG23200520220009197 20/05/2022 VINITA 3179002WL001227 VINITA 00015 ALLA0AU1004 1491 1491 Processed 27/05/2022 1625480539 VINEETA DEVI W/O SANTOSH KUMAR MISHRA GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-048-002/378
(SALAIYAMAF) 		3179002000NRG23200520220009200 20/05/2022 NAND LAL 3179002WL001227 NAND LAL 00015 ALLA0AU1004 1491 1491 Processed 27/05/2022 1625480537 NANDLAL S/O JANKI KUSHAWAHA GRAMIN BANK OF ARYAVART(508509)
SubTotal 4473 4473
4 JAITPUR UP-79-002-048-002/288
(SALAIYAMAF) 		3179002000NRG23200520220009196 20/05/2022 SANTOSH 3179002WL001227 SANTOSH 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1625480540 SANTOSKUMAR S/ O BABULAL MISRA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_200522APB_FTO_214327 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 4473
2 JAITPUR UP3179002_200522APB_FTO_214327 Aryavart Bank BKID0ARYAGB Ajnar 1491

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