Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_230223APB_FTO_2073060
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-79-002-033-002/146
(MAGARIYA) 		3179002000NRG23230220230125354 23/02/2023 DHARM PAL 3179002WL011720 DHARM PAL 00015 ALLA0AU1004 1491 1491 Processed 31/03/2023 0320560632 DHARM PAL SINGH S/O KAMLAPAT RAJPOOT GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 JAITPUR UP-79-002-033-002/175
(MAGARIYA) 		3179002000NRG23230220230125356 23/02/2023 DHARMENDRA 3179002WL011720 DHARMENDRA 00176 IDIB000B720 1491 1491 Processed 30/03/2023 0320560644 MR DHARMENDRA KUMAR RAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1491 1491
3 JAITPUR UP-79-002-033-002/135
(MAGARIYA) 		3179002000NRG23230220230125353 23/02/2023 NARAYAN 3179002WL011720 NARAYAN 00415 SBIN0003543 1491 1491 Processed 30/03/2023 0320560647 MR NARAYAN PAL STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-033-002/166
(MAGARIYA) 		3179002000NRG23230220230125355 23/02/2023 MALTI 3179002WL011720 MALTI 00415 SBIN0003543 1278 1278 Processed 30/03/2023 0320560645 MRS MALATI VISHWAKARMA STATE BANK OF INDIA(508548)
5 JAITPUR UP-79-002-033-002/222
(MAGARIYA) 		3179002000NRG23230220230125357 23/02/2023 CHHATRPAL 3179002WL011720 CHHATRPAL 00415 SBIN0003543 1278 1278 Processed 30/03/2023 0320560639 MR CHHATRPAL RAJPOOT STATE BANK OF INDIA(508548)
6 JAITPUR UP-79-002-033-002/27-A
(MAGARIYA) 		3179002000NRG23230220230125358 23/02/2023 RAMPAL 3179002WL011720 RAMPAL 00415 SBIN0003543 1491 1491 Processed 30/03/2023 0320560634 MR RAMPAL STATE BANK OF INDIA(508548)
7 JAITPUR UP-79-002-033-002/325
(MAGARIYA) 		3179002000NRG23230220230125360 23/02/2023 GOMTI 3179002WL011720 GOMTI 00415 SBIN0003543 1278 1278 Rejected 30/03/2023 0320560650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JAITPUR UP-79-002-033-002/325
(MAGARIYA) 		3179002000NRG23230220230125359 23/02/2023 JAY PRAKASH 3179002WL011720 JAY PRAKASH 00415 SBIN0003543 1278 1278 Processed 30/03/2023 0320560638 MR JAI PRAKASH STATE BANK OF INDIA(508548)
9 JAITPUR UP-79-002-033-002/336
(MAGARIYA) 		3179002000NRG23230220230125361 23/02/2023 AKHILESH 3179002WL011720 AKHILESH 00415 SBIN0003543 852 852 Rejected 30/03/2023 0320560649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JAITPUR UP-79-002-033-002/360
(MAGARIYA) 		3179002000NRG23230220230125362 23/02/2023 ARJUN 3179002WL011720 ARJUN 00415 SBIN0003543 1491 1491 Processed 30/03/2023 0320560646 MR ARJUN ANURAGI STATE BANK OF INDIA(508548)
11 JAITPUR UP-79-002-033-002/37-A
(MAGARIYA) 		3179002000NRG23230220230125363 23/02/2023 GHANSHYAM 3179002WL011720 GHANSHYAM 00415 SBIN0003543 1491 1491 Processed 30/03/2023 0320560641 MR GHANASHYAM STATE BANK OF INDIA(508548)
12 JAITPUR UP-79-002-033-002/373
(MAGARIYA) 		3179002000NRG23230220230125364 23/02/2023 HARI 3179002WL011720 HARI 00415 SBIN0003543 213 213 Processed 30/03/2023 0320560642 MR HARI KISHUN STATE BANK OF INDIA(508548)
13 JAITPUR UP-79-002-033-002/41
(MAGARIYA) 		3179002000NRG23230220230125366 23/02/2023 MIHILAL 3179002WL011720 MIHILAL 00415 SBIN0003543 1065 1065 Processed 30/03/2023 0320560637 MR MIHILALM STATE BANK OF INDIA(508548)
14 JAITPUR UP-79-002-033-002/433
(MAGARIYA) 		3179002000NRG23230220230125367 23/02/2023 MAHESH 3179002WL011720 MAHESH 00415 SBIN0003543 1278 1278 Processed 30/03/2023 0320560633 MR MAHESH STATE BANK OF INDIA(508548)
15 JAITPUR UP-79-002-033-002/433
(MAGARIYA) 		3179002000NRG23230220230125368 23/02/2023 SANTOSH 3179002WL011720 SANTOSH 00415 SBIN0003543 1278 1278 Processed 30/03/2023 0320560640 MRS SANTOSH SEN STATE BANK OF INDIA(508548)
16 JAITPUR UP-79-002-033-002/46
(MAGARIYA) 		3179002000NRG23230220230125369 23/02/2023 RAJANI 3179002WL011720 RAJANI 00415 SBIN0003543 1065 1065 Processed 30/03/2023 0320560648 MRS RAJANI X STATE BANK OF INDIA(508548)
17 JAITPUR UP-79-002-033-002/465
(MAGARIYA) 		3179002000NRG23230220230125370 23/02/2023 NARENDRA 3179002WL011720 NARENDRA 00415 SBIN0003543 1491 1491 Processed 30/03/2023 0320560643 MR NARENDRA X STATE BANK OF INDIA(508548)
SubTotal 18318 18318
18 JAITPUR UP-79-002-033-002/395
(MAGARIYA) 		3179002000NRG23230220230125365 23/02/2023 BABLU 3179002WL011720 BABLU 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0320560636 MR BABALU BABALU STATE BANK OF INDIA(508548)
19 JAITPUR UP-79-002-033-002/469
(MAGARIYA) 		3179002000NRG23230220230125371 23/02/2023 SANDEEP 3179002WL011720 SANDEEP 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0320560635 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 24282 24282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_230223APB_FTO_2073060 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 1491
2 JAITPUR UP3179002_230223APB_FTO_2073060 Indian Bank IDIB000B720 BELATAL 1491
3 JAITPUR UP3179002_230223APB_FTO_2073060 State Bank of India SBIN0003543 JAITPUR 18318
4 JAITPUR UP3179002_230223APB_FTO_2073060 Aryavart Bank BKID0ARYAGB Ajnar 2982

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