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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:15:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_290323APB_FTO_2255368
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-79-002-008-001/110
(BAGWAHA) 		3179002000NRG23280320230136826 29/03/2023 OM PRAKASH 3179002WL012994 OM PRAKASH 00015 ALLA0AU1038 2982 2982 Processed 03/04/2023 0501626356 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
2 JAITPUR UP-79-002-008-001/172
(BAGWAHA) 		3179002000NRG23280320230136829 29/03/2023 HARBAI 3179002WL012994 HARBAI 00015 ALLA0AU1038 2982 2982 Processed 03/04/2023 0501626348 Mrs. Har Bai INDIAN BANK(607105)
3 JAITPUR UP-79-002-008-001/172
(BAGWAHA) 		3179002000NRG23280320230136828 29/03/2023 KAMLAPAT 3179002WL012994 KAMLAPAT 00015 ALLA0AU1038 2982 2982 Processed 03/04/2023 0501626347 Kamlapat .. FINO PAYMENTS BANK LTD(608001)
4 JAITPUR UP-79-002-008-001/26
(BAGWAHA) 		3179002000NRG23280320230136832 29/03/2023 DHURAM 3179002WL012994 DHURAM 00015 ALLA0AU1038 2982 2982 Processed 04/04/2023 0501626355 DHOO RAM SAHU S/O KISHORI LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 11928 11928
5 JAITPUR UP-79-002-008-001/159
(BAGWAHA) 		3179002000NRG23280320230136827 29/03/2023 AKHILESH 3179002WL012994 AKHILESH 00015 ALLA0AU1536 2982 2982 Processed 03/04/2023 0501626349 Akhilesh BANK OF BARODA(606985)
6 JAITPUR UP-79-002-008-001/335
(BAGWAHA) 		3179002000NRG23280320230136835 29/03/2023 RADHA 3179002WL012994 RADHA 00015 ALLA0AU1536 2982 2982 Processed 03/04/2023 0501626354 MRS RADHA RADHA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
7 JAITPUR UP-79-002-008-001/393
(BAGWAHA) 		3179002000NRG23280320230136838 29/03/2023 BHANPRATAP 3179002WL012994 BHANPRATAP 00176 IDIB000B720 2982 2982 Processed 03/04/2023 0501626350 BHANU PRATAP SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
8 JAITPUR UP-79-002-008-001/369
(BAGWAHA) 		3179002000NRG23280320230136836 29/03/2023 AMIT KUMAR 3179002WL012994 AMIT KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 03/04/2023 0501626353 AMIT KUMAR S/O NAND KISHOR HIMACHAL GRAMIN BANK(607140)
9 JAITPUR UP-79-002-008-001/375
(BAGWAHA) 		3179002000NRG23280320230136837 29/03/2023 SANJEEV SONI 3179002WL012994 SANJEEV SONI 00699 BKID0ARYAGB 2982 2982 Processed 04/04/2023 0501626351 SANJEEV SONI S/O BABU LAL GRAMIN BANK OF ARYAVART(508509)
10 JAITPUR UP-79-002-008-001/65
(BAGWAHA) 		3179002000NRG23280320230136839 29/03/2023 PANNALAL 3179002WL012994 PANNALAL 00699 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501626352 PANNALAL RAJPUT S/O GANESH GRAMIN BANK OF ARYAVART(508509)
SubTotal 7455 7455
Total 28329 28329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_290323APB_FTO_2255368 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 11928
2 JAITPUR UP3179002_290323APB_FTO_2255368 Allahabad U.P. Gramin Bank ALLA0AU1536 MUDHARI 5964
3 JAITPUR UP3179002_290323APB_FTO_2255368 Indian Bank IDIB000B720 BELATAL 2982
4 JAITPUR UP3179002_290323APB_FTO_2255368 Aryavart Bank BKID0ARYAGB Kulpahar 2982
5 JAITPUR UP3179002_290323APB_FTO_2255368 Aryavart Bank BKID0ARYAGB Muderi 1491
6 JAITPUR UP3179002_290323APB_FTO_2255368 Aryavart Bank BKID0ARYAGB Naraura 2982

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