Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:53:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_031222FTO_1675525
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-79-002-009-001/180
(BARKHERA) 		3179002000NRG23031220220106123 03/12/2022 RAMSINGH 3179002WL009667 RAMSINGH 00015 ALLA0AU1004 2982 2982 Processed 14/01/2023 7913997792 RAMSINGH ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-009-001/1
(BARKHERA) 		3179002000NRG23031220220106122 03/12/2022 VEER SINGH 3179002WL009667 VEER SINGH 00015 ALLA0AU1038 2982 2982 Processed 14/01/2023 7913997793 VEER SINGH ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-009-001/225
(BARKHERA) 		3179002000NRG23031220220106125 03/12/2022 RAMBAI 3179002WL009667 RAMBAI 00176 IDIB000B720 2982 2982 Processed 14/01/2023 7913997794 RAMBAI ()
4 JAITPUR UP-79-002-009-002/214
(BARKHERA) 		3179002000NRG23031220220106128 03/12/2022 DEVENDRA SINGH 3179002WL009667 DEVENDRA SINGH 00176 IDIB000B720 2982 2982 Processed 14/01/2023 7913997796 DEVENDRA SINGH ()
5 JAITPUR UP-79-002-009-002/226
(BARKHERA) 		3179002000NRG23031220220106130 03/12/2022 BHANTA 3179002WL009667 BHANTA 00176 IDIB000B720 1065 1065 Processed 14/01/2023 7913997795 BHANTA ()
6 JAITPUR UP-79-002-009-002/226
(BARKHERA) 		3179002000NRG23031220220106129 03/12/2022 PYARE LAL 3179002WL009667 PYARE LAL 00176 IDIB000B720 2982 2982 Processed 14/01/2023 7913997798 PYARE LAL ()
7 JAITPUR UP-79-002-009-002/87
(BARKHERA) 		3179002000NRG23031220220106131 03/12/2022 HARIOM 3179002WL009667 HARIOM 00176 IDIB000B720 2982 2982 Processed 14/01/2023 7913997797 HARIOM ()
SubTotal 12993 12993
8 JAITPUR UP-79-002-009-001/240-A
(BARKHERA) 		3179002000NRG23031220220106127 03/12/2022 VEERENDRA 3179002WL009667 VEERENDRA 00415 SBIN0003543 2982 2982 Processed 14/01/2023 7913997799 MR BIRENDRA KUMAR ()
SubTotal 2982 2982
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_031222FTO_1675525 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 2982
2 JAITPUR UP3179002_031222FTO_1675525 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 2982
3 JAITPUR UP3179002_031222FTO_1675525 Indian Bank IDIB000B720 BELATAL 12993
4 JAITPUR UP3179002_031222FTO_1675525 State Bank of India SBIN0003543 JAITPUR 2982

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