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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_201022FTO_1455876
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-79-002-008-001/94
(BAGWAHA) 		3179002000NRG23201020220094368 20/10/2022 VIDYA 3179002WL008425 VIDYA 00015 ALLA0AU1038 852 852 Processed 23/11/2022 6615825824 VIDYA ()
SubTotal 852 852
2 JAITPUR UP-79-002-008-001/402
(BAGWAHA) 		3179002000NRG23201020220094364 20/10/2022 PRABHU DAYAL 3179002WL008425 PRABHU DAYAL 00045 BARB0KULPAH 852 852 Processed 23/11/2022 6615825826 PRABHU DAYAL ()
3 JAITPUR UP-79-002-008-001/71
(BAGWAHA) 		3179002000NRG23201020220094366 20/10/2022 RAHUL 3179002WL008425 RAHUL 00045 BARB0KULPAH 639 639 Processed 23/11/2022 6615825825 RAHUL ()
SubTotal 1491 1491
4 JAITPUR UP-79-002-008-001/367
(BAGWAHA) 		3179002000NRG23201020220094362 20/10/2022 GADHULAL 3179002WL008425 GADHULAL 00176 IDIB000B720 852 852 Processed 23/11/2022 6615825829 GADHULAL ()
5 JAITPUR UP-79-002-008-001/367
(BAGWAHA) 		3179002000NRG23201020220094361 20/10/2022 PUNIYA 3179002WL008425 PUNIYA 00176 IDIB000B720 852 852 Processed 23/11/2022 6615825828 PUNIYA ()
6 JAITPUR UP-79-002-008-001/381
(BAGWAHA) 		3179002000NRG23201020220094363 20/10/2022 DEEPU 3179002WL008425 DEEPU 00176 IDIB000B720 852 852 Processed 23/11/2022 6615825830 DEEPU ()
SubTotal 2556 2556
7 JAITPUR UP-79-002-008-001/155
(BAGWAHA) 		3179002000NRG23201020220094359 20/10/2022 MRAGENDRA 3179002WL008425 MRAGENDRA 00415 SBIN0003543 639 639 Processed 23/11/2022 6615825831 MR MRIGENDRA ()
SubTotal 639 639
8 JAITPUR UP-79-002-008-001/62
(BAGWAHA) 		3179002000NRG23201020220094365 20/10/2022 LAXMI 3179002WL008425 LAXMI 00699 BKID0ARYAGB 852 852 Processed 23/11/2022 6615825827 LAXMI ()
SubTotal 852 852
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_201022FTO_1455876 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 852
2 JAITPUR UP3179002_201022FTO_1455876 Bank of Baroda BARB0KULPAH KULPAHAD 1491
3 JAITPUR UP3179002_201022FTO_1455876 Indian Bank IDIB000B720 BELATAL 2556
4 JAITPUR UP3179002_201022FTO_1455876 State Bank of India SBIN0003543 JAITPUR 639
5 JAITPUR UP3179002_201022FTO_1455876 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 852

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