Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_301122FTO_1649240
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-79-002-025-001/262
(KAITHORA) 		3179002000NRG23301120220104949 30/11/2022 PREETAM RAJPOOT 3179002WL009549 PREETAM RAJPOOT 00015 ALLA0AU1038 1491 1491 Processed 14/01/2023 7912577031 PREETAM RAJPOOT ()
2 JAITPUR UP-79-002-025-001/411
(KAITHORA) 		3179002000NRG23301120220104954 30/11/2022 SHANKAR LAL 3179002WL009549 SHANKAR LAL 00015 ALLA0AU1038 2556 2556 Processed 14/01/2023 7912577032 SHANKAR LAL ()
SubTotal 4047 4047
3 JAITPUR UP-79-002-025-001/379-A
(KAITHORA) 		3179002000NRG23301120220104953 30/11/2022 CHATRESH 3179002WL009549 CHATRESH 00176 IDIB000B720 2982 2982 Processed 14/01/2023 7912577036 CHATRESH ()
4 JAITPUR UP-79-002-025-001/530
(KAITHORA) 		3179002000NRG23301120220104957 30/11/2022 KAMTA PRASAD 3179002WL009549 KAMTA PRASAD 00176 IDIB000B720 2982 2982 Processed 14/01/2023 7912577035 KAMTA PRASAD ()
SubTotal 5964 5964
5 JAITPUR UP-79-002-025-001/427
(KAITHORA) 		3179002000NRG23301120220104955 30/11/2022 HARNARAYAN 3179002WL009549 HARNARAYAN 00415 SBIN0003543 2982 2982 Processed 14/01/2023 7912577037 MR HARNARAYAN ()
6 JAITPUR UP-79-002-025-001/530
(KAITHORA) 		3179002000NRG23301120220104958 30/11/2022 MUKESH 3179002WL009549 MUKESH 00415 SBIN0003543 2982 2982 Processed 14/01/2023 7912577038 MR MUKESH X ()
SubTotal 5964 5964
7 JAITPUR UP-79-002-025-001/124
(KAITHORA) 		3179002000NRG23301120220104947 30/11/2022 GOURIBAI 3179002WL009549 GOURIBAI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912577033 GOURIBAI ()
8 JAITPUR UP-79-002-025-001/358
(KAITHORA) 		3179002000NRG23301120220104950 30/11/2022 RAM KUMAR 3179002WL009549 RAM KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912577034 RAM KUMAR ()
SubTotal 5964 5964
Total 21939 21939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_301122FTO_1649240 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 4047
2 JAITPUR UP3179002_301122FTO_1649240 Indian Bank IDIB000B720 BELATAL 5964
3 JAITPUR UP3179002_301122FTO_1649240 State Bank of India SBIN0003543 JAITPUR 5964
4 JAITPUR UP3179002_301122FTO_1649240 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 5964

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