Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:02:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_121222FTO_1728584
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-79-002-043-003/144
(PURWA PANWADI) 		3179002000NRG23121220220108942 12/12/2022 MANOHAR 3179002WL009957 MANOHAR 00015 ALLA0AU1038 1491 1491 Processed 14/01/2023 7917495332 MANOHAR ()
2 JAITPUR UP-79-002-043-003/147
(PURWA PANWADI) 		3179002000NRG23121220220108943 12/12/2022 ASHARANI 3179002WL009957 ASHARANI 00015 ALLA0AU1038 1491 1491 Processed 14/01/2023 7917495333 ASHARANI ()
3 JAITPUR UP-79-002-043-003/174
(PURWA PANWADI) 		3179002000NRG23121220220108944 12/12/2022 URMILA 3179002WL009957 URMILA 00015 ALLA0AU1038 1065 1065 Processed 14/01/2023 7917495335 URMILA ()
4 JAITPUR UP-79-002-043-003/38
(PURWA PANWADI) 		3179002000NRG23121220220108951 12/12/2022 JORIYAWALI URF VIMLA 3179002WL009957 JORIYAWALI URF VIMLA 00015 ALLA0AU1038 213 213 Processed 14/01/2023 7917495334 JORIYAWALI URF VIMLA ()
5 JAITPUR UP-79-002-043-003/98
(PURWA PANWADI) 		3179002000NRG23121220220108961 12/12/2022 VISHWANATH 3179002WL009957 VISHWANATH 00015 ALLA0AU1038 1491 1491 Processed 14/01/2023 7917495331 VISHWANATH ()
SubTotal 5751 5751
6 JAITPUR UP-79-002-043-003/555
(PURWA PANWADI) 		3179002000NRG23121220220108958 12/12/2022 DAMODAR 3179002WL009957 DAMODAR 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7917495343 MR MRDAMODAR DAMODAR ()
SubTotal 1491 1491
7 JAITPUR UP-79-002-043-003/35
(PURWA PANWADI) 		3179002000NRG23121220220108949 12/12/2022 RAMPRASAD 3179002WL009957 RAMPRASAD 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7917495338 RAMPRASAD ()
8 JAITPUR UP-79-002-043-003/357
(PURWA PANWADI) 		3179002000NRG23121220220108950 12/12/2022 premwati 3179002WL009957 premwati 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7917495341 premwati ()
9 JAITPUR UP-79-002-043-003/498
(PURWA PANWADI) 		3179002000NRG23121220220108955 12/12/2022 AARTI 3179002WL009957 AARTI 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7917495342 AARTI ()
10 JAITPUR UP-79-002-043-003/498
(PURWA PANWADI) 		3179002000NRG23121220220108954 12/12/2022 SHAILENDRA 3179002WL009957 SHAILENDRA 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7917495340 SHAILENDRA ()
11 JAITPUR UP-79-002-043-003/505
(PURWA PANWADI) 		3179002000NRG23121220220108957 12/12/2022 POOJA 3179002WL009957 POOJA 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7917495336 POOJA ()
12 JAITPUR UP-79-002-043-003/505
(PURWA PANWADI) 		3179002000NRG23121220220108956 12/12/2022 SUNIL 3179002WL009957 SUNIL 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7917495339 SUNIL ()
13 JAITPUR UP-79-002-043-003/88
(PURWA PANWADI) 		3179002000NRG23121220220108960 12/12/2022 SANGEETA 3179002WL009957 SANGEETA 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7917495337 SANGEETA ()
SubTotal 7668 7668
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_121222FTO_1728584 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 5751
2 JAITPUR UP3179002_121222FTO_1728584 State Bank of India SBIN0003543 JAITPUR 1491
3 JAITPUR UP3179002_121222FTO_1728584 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 3195
4 JAITPUR UP3179002_121222FTO_1728584 Aryavart Bank BKID0ARYAGB Kulpahar 1278
5 JAITPUR UP3179002_121222FTO_1728584 Aryavart Bank BKID0ARYAGB Naraura 1917
6 JAITPUR UP3179002_121222FTO_1728584 Aryavart Bank BKID0ARYAGB NARONA 1278

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