Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_090622FTO_407629
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-79-002-009-001/156
(BARKHERA) 		3179002000NRG23090620220021327 09/06/2022 MADAN PAL 3179002WL002204 MADAN PAL 00015 ALLA0AU1004 1491 1491 Processed 23/06/2022 2442677572 MADANPAL ()
2 JAITPUR UP-79-002-009-001/63
(BARKHERA) 		3179002000NRG23090620220021355 09/06/2022 KAILASH 3179002WL002204 KAILASH 00015 ALLA0AU1004 1491 1491 Processed 23/06/2022 2442677571 KAILASH ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-009-001/155
(BARKHERA) 		3179002000NRG23090620220021325 09/06/2022 KASHIRAM 3179002WL002204 KASHIRAM 00015 ALLA0AU1038 1491 1491 Processed 23/06/2022 2442677574 KASHIRAM ()
4 JAITPUR UP-79-002-009-001/156
(BARKHERA) 		3179002000NRG23090620220021328 09/06/2022 DEVKI 3179002WL002204 DEVKI 00015 ALLA0AU1038 1278 1278 Processed 23/06/2022 2442677576 DEVKI ()
5 JAITPUR UP-79-002-009-001/177
(BARKHERA) 		3179002000NRG23090620220021330 09/06/2022 PUSHPA 3179002WL002204 PUSHPA 00015 ALLA0AU1038 1278 1278 Processed 23/06/2022 2442677578 PUSHPA ()
6 JAITPUR UP-79-002-009-001/24
(BARKHERA) 		3179002000NRG23090620220021338 09/06/2022 PUNNI 3179002WL002204 PUNNI 00015 ALLA0AU1038 1491 1491 Processed 23/06/2022 2442677573 PUNNI ()
7 JAITPUR UP-79-002-009-001/3
(BARKHERA) 		3179002000NRG23090620220021344 09/06/2022 SHIVKALI 3179002WL002204 SHIVKALI 00015 ALLA0AU1038 852 852 Processed 23/06/2022 2442677575 SHIVKALI ()
8 JAITPUR UP-79-002-009-001/63
(BARKHERA) 		3179002000NRG23090620220021356 09/06/2022 MALTI 3179002WL002204 MALTI 00015 ALLA0AU1038 1491 1491 Processed 23/06/2022 2442677577 MALTI ()
SubTotal 7881 7881
9 JAITPUR UP-79-002-009-001/128
(BARKHERA) 		3179002000NRG23090620220021322 09/06/2022 BRAJENDRA 3179002WL002204 BRAJENDRA 00176 IDIB000B720 1491 1491 Processed 23/06/2022 2442677590 BRAJENDRA ()
10 JAITPUR UP-79-002-009-001/233
(BARKHERA) 		3179002000NRG23090620220021336 09/06/2022 SHIVENDRA 3179002WL002204 SHIVENDRA 00176 IDIB000B720 639 639 Processed 23/06/2022 2442677587 SHIVENDRA ()
11 JAITPUR UP-79-002-009-001/3
(BARKHERA) 		3179002000NRG23090620220021345 09/06/2022 DEEPAK 3179002WL002204 DEEPAK 00176 IDIB000B720 1065 1065 Processed 23/06/2022 2442677584 DEEPAK ()
12 JAITPUR UP-79-002-009-001/41
(BARKHERA) 		3179002000NRG23090620220021351 09/06/2022 PRITI 3179002WL002204 PRITI 00176 IDIB000B720 213 213 Processed 23/06/2022 2442677586 PRITI ()
SubTotal 3408 3408
13 JAITPUR UP-79-002-009-001/14
(BARKHERA) 		3179002000NRG23090620220021324 09/06/2022 UMA 3179002WL002204 UMA 00415 SBIN0003543 426 426 Processed 23/06/2022 2442677594 MR CHABI LAL ()
14 JAITPUR UP-79-002-009-001/155
(BARKHERA) 		3179002000NRG23090620220021326 09/06/2022 CHANDKUWAR 3179002WL002204 CHANDKUWAR 00415 SBIN0003543 852 852 Processed 23/06/2022 2442677591 MRS CHANDRA KUNWAR ()
15 JAITPUR UP-79-002-009-001/206
(BARKHERA) 		3179002000NRG23090620220021334 09/06/2022 CHANDRAVATI 3179002WL002204 CHANDRAVATI 00415 SBIN0003543 1491 1491 Processed 23/06/2022 2442677592 MISS CHANDRA WATI ()
16 JAITPUR UP-79-002-009-001/206
(BARKHERA) 		3179002000NRG23090620220021333 09/06/2022 RAMLAL 3179002WL002204 RAMLAL 00415 SBIN0003543 1491 1491 Processed 23/06/2022 2442677593 MR RAMLAL RAMLAL ()
17 JAITPUR UP-79-002-009-001/240-A
(BARKHERA) 		3179002000NRG23090620220021340 09/06/2022 VEERENDRA 3179002WL002204 VEERENDRA 00415 SBIN0003543 1491 1491 Processed 23/06/2022 2442677585 MR BIRENDRA KUMAR ()
18 JAITPUR UP-79-002-009-001/263
(BARKHERA) 		3179002000NRG23090620220021342 09/06/2022 ramkhilavan 3179002WL002204 ramkhilavan 00415 SBIN0003543 1491 1491 Processed 23/06/2022 2442677588 MR RAMKHILAWAN AHIRWAR ()
19 JAITPUR UP-79-002-009-001/263
(BARKHERA) 		3179002000NRG23090620220021341 09/06/2022 sukhiya 3179002WL002204 sukhiya 00415 SBIN0003543 1491 1491 Processed 23/06/2022 2442677589 MRS SUKIYA WO RAM KHILAWAN ()
20 JAITPUR UP-79-002-009-001/59
(BARKHERA) 		3179002000NRG23090620220021354 09/06/2022 KILKOTA 3179002WL002204 KILKOTA 00415 SBIN0003543 1065 1065 Processed 23/06/2022 2442677595 MR KIL KOTA ()
SubTotal 9798 9798
21 JAITPUR UP-79-002-009-001/203
(BARKHERA) 		3179002000NRG23090620220021332 09/06/2022 GUDIYA 3179002WL002204 GUDIYA 00699 BKID0ARYAGB 213 213 Processed 23/06/2022 2442677583 GUDIYA ()
22 JAITPUR UP-79-002-009-001/203
(BARKHERA) 		3179002000NRG23090620220021331 09/06/2022 RAJESH 3179002WL002204 RAJESH 00699 BKID0ARYAGB 213 213 Processed 23/06/2022 2442677580 RAJESH ()
23 JAITPUR UP-79-002-009-001/24
(BARKHERA) 		3179002000NRG23090620220021339 09/06/2022 DEEPA 3179002WL002204 DEEPA 00699 BKID0ARYAGB 1491 1491 Processed 23/06/2022 2442677581 DEEPA ()
24 JAITPUR UP-79-002-009-001/317
(BARKHERA) 		3179002000NRG23090620220021346 09/06/2022 SANTOSH 3179002WL002204 SANTOSH 00699 BKID0ARYAGB 1491 1491 Processed 23/06/2022 2442677579 SANTOSH ()
25 JAITPUR UP-79-002-009-001/33
(BARKHERA) 		3179002000NRG23090620220021347 09/06/2022 VIPIN 3179002WL002204 VIPIN 00699 BKID0ARYAGB 1491 1491 Processed 23/06/2022 2442677582 VIPIN ()
SubTotal 4899 4899
Total 28968 28968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_090622FTO_407629 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 2982
2 JAITPUR UP3179002_090622FTO_407629 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 7881
3 JAITPUR UP3179002_090622FTO_407629 Indian Bank IDIB000B720 BELATAL 3408
4 JAITPUR UP3179002_090622FTO_407629 State Bank of India SBIN0003543 JAITPUR 9798
5 JAITPUR UP3179002_090622FTO_407629 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 4899

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