Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:10:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_081222FTO_1708816
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-79-002-032-001/329
(LAMAURA) 		3179002000NRG23081220220108008 08/12/2022 SHIVAM 3179002WL009865 SHIVAM 00015 ALLA0AU1038 1491 1491 Processed 14/01/2023 7915499766 SHIVAM ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-032-001/330
(LAMAURA) 		3179002000NRG23081220220108010 08/12/2022 DHARMENDRA 3179002WL009865 DHARMENDRA 00045 BARB0KULPAH 1491 1491 Processed 14/01/2023 7915499767 DHARMENDRA ()
SubTotal 1491 1491
3 JAITPUR UP-79-002-032-001/329
(LAMAURA) 		3179002000NRG23081220220108009 08/12/2022 JYOTI 3179002WL009865 JYOTI 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7915499777 JYOTI ()
4 JAITPUR UP-79-002-032-001/347
(LAMAURA) 		3179002000NRG23081220220108015 08/12/2022 UMESH 3179002WL009865 UMESH 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7915499774 UMESH ()
5 JAITPUR UP-79-002-032-001/72
(LAMAURA) 		3179002000NRG23081220220108019 08/12/2022 GANSHI 3179002WL009865 GANSHI 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7915499775 GANSHI ()
6 JAITPUR UP-79-002-032-001/72
(LAMAURA) 		3179002000NRG23081220220108020 08/12/2022 HARCHARAN 3179002WL009865 HARCHARAN 00176 IDIB000B720 1491 1491 Processed 14/01/2023 7915499776 HARCHARAN ()
SubTotal 5964 5964
7 JAITPUR UP-79-002-032-001/345
(LAMAURA) 		3179002000NRG23081220220108011 08/12/2022 AADITYA NARAYAN 3179002WL009865 AADITYA NARAYAN 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7915499778 MR ADITYA NARAYAN ()
8 JAITPUR UP-79-002-032-001/345
(LAMAURA) 		3179002000NRG23081220220108012 08/12/2022 KALPNA 3179002WL009865 KALPNA 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7915499779 MS KALPANA ()
9 JAITPUR UP-79-002-032-001/379
(LAMAURA) 		3179002000NRG23081220220108016 08/12/2022 PRATIBHA 3179002WL009865 PRATIBHA 00415 SBIN0003543 1491 1491 Processed 14/01/2023 7915499780 MS PRATIMA PRATIMA ()
SubTotal 4473 4473
10 JAITPUR UP-79-002-032-001/29
(LAMAURA) 		3179002000NRG23081220220108006 08/12/2022 PARASURAM 3179002WL009865 PARASURAM 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915499768 PARASURAM ()
11 JAITPUR UP-79-002-032-001/29
(LAMAURA) 		3179002000NRG23081220220108007 08/12/2022 VIDHYA DEVI 3179002WL009865 VIDHYA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915499771 VIDHYA DEVI ()
12 JAITPUR UP-79-002-032-001/346
(LAMAURA) 		3179002000NRG23081220220108013 08/12/2022 GAJENDRA KUMAR 3179002WL009865 GAJENDRA KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915499769 GAJENDRA KUMAR ()
13 JAITPUR UP-79-002-032-001/346
(LAMAURA) 		3179002000NRG23081220220108014 08/12/2022 SADHNA DEVI 3179002WL009865 SADHNA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915499770 SADHNA DEVI ()
14 JAITPUR UP-79-002-032-001/401
(LAMAURA) 		3179002000NRG23081220220108017 08/12/2022 RAJENDRA 3179002WL009865 RAJENDRA 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915499773 RAJENDRA ()
15 JAITPUR UP-79-002-032-001/401
(LAMAURA) 		3179002000NRG23081220220108018 08/12/2022 URMILA 3179002WL009865 URMILA 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915499772 URMILA ()
SubTotal 8946 8946
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_081222FTO_1708816 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 1491
2 JAITPUR UP3179002_081222FTO_1708816 Bank of Baroda BARB0KULPAH KULPAHAD 1491
3 JAITPUR UP3179002_081222FTO_1708816 Indian Bank IDIB000B720 BELATAL 5964
4 JAITPUR UP3179002_081222FTO_1708816 State Bank of India SBIN0003543 JAITPUR 4473
5 JAITPUR UP3179002_081222FTO_1708816 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 8946

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