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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_211222APB_FTO_1786451
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-79-002-009-001/34
(BARKHERA) 		3179002000NRG23211220220111909 21/12/2022 LEELADHAR 3179002WL010241 LEELADHAR 00015 ALLA0AU1004 2982 2982 Processed 19/01/2023 8048516976 LILA DHAR RAJPUT S/O GAJADHAR GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-009-001/41
(BARKHERA) 		3179002000NRG23211220220111911 21/12/2022 RAJENDRA 3179002WL010241 RAJENDRA 00015 ALLA0AU1004 2982 2982 Processed 19/01/2023 8048516977 RAJENDRA RAJPUT S/O JAGNNATH GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
3 JAITPUR UP-79-002-009-001/241
(BARKHERA) 		3179002000NRG23211220220111906 21/12/2022 SRI KRISHNA 3179002WL010241 SRI KRISHNA 00015 ALLA0AU1038 2982 2982 Processed 19/01/2023 8048516978 Mr. shrikishan SO ramkishan INDIAN BANK(607105)
4 JAITPUR UP-79-002-009-001/34
(BARKHERA) 		3179002000NRG23211220220111910 21/12/2022 RAMPYARI 3179002WL010241 RAMPYARI 00015 ALLA0AU1038 2982 2982 Processed 19/01/2023 8048516979 RAMPYARI W/O LILADHAR RAJPUT GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
5 JAITPUR UP-79-002-009-001/128
(BARKHERA) 		3179002000NRG23211220220111900 21/12/2022 BRAJENDRA 3179002WL010241 BRAJENDRA 00176 IDIB000B720 2982 2982 Processed 19/01/2023 8048516981 Mr. Brajendra Rajpoot INDIAN BANK(607105)
6 JAITPUR UP-79-002-009-001/183
(BARKHERA) 		3179002000NRG23211220220111901 21/12/2022 TEJSINGH 3179002WL010241 TEJSINGH 00176 IDIB000B720 2982 2982 Processed 19/01/2023 8048516980 Mr. TEJA SINGH INDIAN BANK(607105)
SubTotal 5964 5964
7 JAITPUR UP-79-002-009-001/183
(BARKHERA) 		3179002000NRG23211220220111902 21/12/2022 AARTI 3179002WL010241 AARTI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8048516983 ARTI DEVI RAJPOOT W/O TEJASINGH GRAMIN BANK OF ARYAVART(508509)
8 JAITPUR UP-79-002-009-001/200
(BARKHERA) 		3179002000NRG23211220220111903 21/12/2022 RADHE CHARAN 3179002WL010241 RADHE CHARAN 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8048516982 RADHECHARAN SO TULSIDAS S/O TULSIDAS GRAMIN BANK OF ARYAVART(508509)
9 JAITPUR UP-79-002-009-001/203
(BARKHERA) 		3179002000NRG23211220220111905 21/12/2022 GUDIYA 3179002WL010241 GUDIYA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8048516984 GUDIYA SEN W/O RAJESH GRAMIN BANK OF ARYAVART(508509)
SubTotal 8946 8946
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_211222APB_FTO_1786451 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 5964
2 JAITPUR UP3179002_211222APB_FTO_1786451 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 5964
3 JAITPUR UP3179002_211222APB_FTO_1786451 Indian Bank IDIB000B720 BELATAL 5964
4 JAITPUR UP3179002_211222APB_FTO_1786451 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 8946

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