Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:24:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_031022FTO_1358068
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-79-002-009-001/25
(BARKHERA) 		3179002000NRG23031020220088376 03/10/2022 MOOLCHAND 3179002WL007825 MOOLCHAND 00015 ALLA0AU1038 852 852 Processed 08/10/2022 5338851688 MOOLCHAND ()
SubTotal 852 852
2 JAITPUR UP-79-002-009-001/59
(BARKHERA) 		3179002000NRG23031020220088380 03/10/2022 KILKOTA 3179002WL007825 KILKOTA 00415 SBIN0003543 639 639 Processed 08/10/2022 5338851691 MR KIL KOTA ()
SubTotal 639 639
3 JAITPUR UP-79-002-009-001/269
(BARKHERA) 		3179002000NRG23031020220088378 03/10/2022 DEVENDRA SINGH 3179002WL007825 DEVENDRA SINGH 00699 BKID0ARYAGB 852 852 Processed 08/10/2022 5338851690 DEVENDRA SINGH ()
4 JAITPUR UP-79-002-009-001/319-A
(BARKHERA) 		3179002000NRG23031020220088379 03/10/2022 RAMDEVI 3179002WL007825 RAMDEVI 00699 BKID0ARYAGB 852 852 Processed 08/10/2022 5338851689 RAMDEVI ()
SubTotal 1704 1704
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_031022FTO_1358068 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 852
2 JAITPUR UP3179002_031022FTO_1358068 State Bank of India SBIN0003543 JAITPUR 639
3 JAITPUR UP3179002_031022FTO_1358068 Aryavart Bank BKID0ARYAGB Ajnar 852
4 JAITPUR UP3179002_031022FTO_1358068 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 852

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