Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_160622FTO_468125
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-79-002-004-001/459
(BACHHECHHAR KALA) 		3179002000NRG23160620220026209 16/06/2022 AKHLENDRA 3179002WL002529 AKHLENDRA 00015 ALLA0AU1038 2982 2982 Processed 27/06/2022 2514887843 AKHLENDRA ()
2 JAITPUR UP-79-002-004-001/460
(BACHHECHHAR KALA) 		3179002000NRG23160620220026212 16/06/2022 SHANTI 3179002WL002529 SHANTI 00015 ALLA0AU1038 2982 2982 Processed 27/06/2022 2514887844 SHANTI ()
3 JAITPUR UP-79-002-004-001/460
(BACHHECHHAR KALA) 		3179002000NRG23160620220026211 16/06/2022 SHREEPAL 3179002WL002529 SHREEPAL 00015 ALLA0AU1038 2982 2982 Processed 27/06/2022 2514887842 SHREEPAL ()
SubTotal 8946 8946
4 JAITPUR UP-79-002-004-001/432-A
(BACHHECHHAR KALA) 		3179002000NRG23160620220026208 16/06/2022 MALKHAN 3179002WL002529 MALKHAN 00045 BARB0KULPAH 2982 2982 Processed 27/06/2022 2514887846 MALKHAN ()
5 JAITPUR UP-79-002-004-001/60
(BACHHECHHAR KALA) 		3179002000NRG23160620220026214 16/06/2022 VINOD 3179002WL002529 VINOD 00045 BARB0KULPAH 2982 2982 Processed 27/06/2022 2514887845 VINOD ()
SubTotal 5964 5964
6 JAITPUR UP-79-002-004-001/13
(BACHHECHHAR KALA) 		3179002000NRG23160620220026198 16/06/2022 SOHAN 3179002WL002529 SOHAN 00176 IDIB000B720 2982 2982 Processed 27/06/2022 2514887849 SOHAN ()
7 JAITPUR UP-79-002-004-001/333
(BACHHECHHAR KALA) 		3179002000NRG23160620220026205 16/06/2022 BRAJENDRA 3179002WL002529 BRAJENDRA 00176 IDIB000B720 2982 2982 Processed 27/06/2022 2514887851 BRAJENDRA ()
SubTotal 5964 5964
8 JAITPUR UP-79-002-004-001/259
(BACHHECHHAR KALA) 		3179002000NRG23160620220026203 16/06/2022 jaysingh 3179002WL002529 jaysingh 00415 SBIN0003543 2982 2982 Processed 27/06/2022 2514887850 JAI SINGH ()
9 JAITPUR UP-79-002-004-001/465
(BACHHECHHAR KALA) 		3179002000NRG23160620220026213 16/06/2022 NEERAJ 3179002WL002529 NEERAJ 00415 SBIN0003543 2982 2982 Processed 27/06/2022 2514887852 MR NEERAJ KUMAR ()
SubTotal 5964 5964
10 JAITPUR UP-79-002-004-001/121
(BACHHECHHAR KALA) 		3179002000NRG23160620220026197 16/06/2022 BHOJRAJ 3179002WL002529 BHOJRAJ 00699 BKID0ARYAGB 2982 2982 Processed 27/06/2022 2514887848 BHOJRAJ ()
11 JAITPUR UP-79-002-004-001/459
(BACHHECHHAR KALA) 		3179002000NRG23160620220026210 16/06/2022 USHA 3179002WL002529 USHA 00699 BKID0ARYAGB 2982 2982 Processed 27/06/2022 2514887847 USHA ()
SubTotal 5964 5964
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_160622FTO_468125 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 8946
2 JAITPUR UP3179002_160622FTO_468125 Bank of Baroda BARB0KULPAH KULPAHAD 5964
3 JAITPUR UP3179002_160622FTO_468125 Indian Bank IDIB000B720 BELATAL 5964
4 JAITPUR UP3179002_160622FTO_468125 State Bank of India SBIN0003543 JAITPUR 5964
5 JAITPUR UP3179002_160622FTO_468125 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 5964

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