Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_200522FTO_215268
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-79-002-004-001/22
(BACHHECHHAR KALA) 		3179002000NRG23180520220008692 20/05/2022 PACHIYA 3179002WL001174 PACHIYA 00015 ALLA0AU1038 1491 1491 Processed 27/05/2022 1624806468 PACHIYA ()
2 JAITPUR UP-79-002-004-001/22
(BACHHECHHAR KALA) 		3179002000NRG23180520220008691 20/05/2022 ROSHAN 3179002WL001174 ROSHAN 00015 ALLA0AU1038 1491 1491 Processed 27/05/2022 1624806467 ROSHAN ()
3 JAITPUR UP-79-002-004-001/23
(BACHHECHHAR KALA) 		3179002000NRG23180520220008695 20/05/2022 ARJUN 3179002WL001174 ARJUN 00015 ALLA0AU1038 1491 1491 Processed 27/05/2022 1624806466 ARJUN ()
4 JAITPUR UP-79-002-004-001/462
(BACHHECHHAR KALA) 		3179002000NRG23180520220008699 20/05/2022 JAGATRAJ 3179002WL001174 JAGATRAJ 00015 ALLA0AU1038 1491 1491 Processed 27/05/2022 1624806470 JAGATRAJ ()
5 JAITPUR UP-79-002-004-001/87
(BACHHECHHAR KALA) 		3179002000NRG23180520220008704 20/05/2022 DEVI 3179002WL001174 DEVI 00015 ALLA0AU1038 1491 1491 Processed 27/05/2022 1624806469 DEVI ()
SubTotal 7455 7455
6 JAITPUR UP-79-002-004-001/483
(BACHHECHHAR KALA) 		3179002000NRG23180520220008700 20/05/2022 DEEPAK 3179002WL001174 DEEPAK 00176 IDIB000B720 1491 1491 Processed 27/05/2022 1624806474 DEEPAK ()
7 JAITPUR UP-79-002-004-001/502
(BACHHECHHAR KALA) 		3179002000NRG23180520220008702 20/05/2022 CHARANDAS 3179002WL001174 CHARANDAS 00176 IDIB000B720 1491 1491 Processed 27/05/2022 1624806473 CHARANDAS ()
SubTotal 2982 2982
8 JAITPUR UP-79-002-004-001/265
(BACHHECHHAR KALA) 		3179002000NRG23180520220008698 20/05/2022 GEETA 3179002WL001174 GEETA 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1624806472 GEETA ()
9 JAITPUR UP-79-002-004-001/499
(BACHHECHHAR KALA) 		3179002000NRG23180520220008701 20/05/2022 SUMAN 3179002WL001174 SUMAN 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1624806471 SUMAN ()
SubTotal 2982 2982
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_200522FTO_215268 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 7455
2 JAITPUR UP3179002_200522FTO_215268 Indian Bank IDIB000B720 BELATAL 2982
3 JAITPUR UP3179002_200522FTO_215268 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2982

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