Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_250123APB_FTO_2001381
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-79-002-035-001/180
(MAHUABAANDH) 		3179002000NRG23250120230122047 25/01/2023 SIYARANI 3179002WL011207 SIYARANI 00015 ALLA0AU1038 2130 2130 Processed 31/01/2023 8262105887 SIYARANI BEWA W/O KHACHORA GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-035-001/239
(MAHUABAANDH) 		3179002000NRG23250120230122048 25/01/2023 BHAGWANDASS 3179002WL011207 BHAGWANDASS 00015 ALLA0AU1038 2982 2982 Processed 31/01/2023 8262105879 BHAGWANDAS S/O KHALLU GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-035-001/39
(MAHUABAANDH) 		3179002000NRG23250120230122050 25/01/2023 OM PRAKASH 3179002WL011207 OM PRAKASH 00015 ALLA0AU1038 2982 2982 Processed 31/01/2023 8262105878 MR OMPRAKASH STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-035-001/585
(MAHUABAANDH) 		3179002000NRG23250120230122055 25/01/2023 DEVKARAN 3179002WL011207 DEVKARAN 00015 ALLA0AU1038 2982 2982 Processed 31/01/2023 8262105886 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAITPUR UP-79-002-035-001/719
(MAHUABAANDH) 		3179002000NRG23250120230122058 25/01/2023 PRADEEP 3179002WL011207 PRADEEP 00015 ALLA0AU1038 2982 2982 Processed 31/01/2023 8262105881 PRADIP S/O HARPRASAD DHOBI, MAHUWABANDH GRAMIN BANK OF ARYAVART(508509)
6 JAITPUR UP-79-002-035-001/805
(MAHUABAANDH) 		3179002000NRG23250120230122060 25/01/2023 RAMSINGH 3179002WL011207 RAMSINGH 00015 ALLA0AU1038 2130 2130 Processed 31/01/2023 8262105880 RAM SINGH AHIRWAR S/O BHAGWAN DAS GRAMIN BANK OF ARYAVART(508509)
SubTotal 16188 16188
7 JAITPUR UP-79-002-035-001/925
(MAHUABAANDH) 		3179002000NRG23250120230122061 25/01/2023 ANUJ 3179002WL011207 ANUJ 00415 SBIN0003543 2982 2982 Processed 31/01/2023 8262105882 Anuj BANK OF BARODA(606985)
SubTotal 2982 2982
8 JAITPUR UP-79-002-035-001/363
(MAHUABAANDH) 		3179002000NRG23250120230122049 25/01/2023 SOMA 3179002WL011207 SOMA 00699 BKID0ARYAGB 2982 2982 Processed 31/01/2023 8262105883 SOMA AHIRWAR W/O BIHARI LAL GRAMIN BANK OF ARYAVART(508509)
9 JAITPUR UP-79-002-035-001/539-A
(MAHUABAANDH) 		3179002000NRG23250120230122054 25/01/2023 MANOJ 3179002WL011207 MANOJ 00699 BKID0ARYAGB 2130 2130 Processed 31/01/2023 8262105884 MANOJ KUMAR SO HARICHANDRA GRAMIN BANK OF ARYAVART(508509)
10 JAITPUR UP-79-002-035-001/719
(MAHUABAANDH) 		3179002000NRG23250120230122059 25/01/2023 REKHA 3179002WL011207 REKHA 00699 BKID0ARYAGB 1704 1704 Processed 31/01/2023 8262105885 REKHA W/O PRADIP SRIVAS GRAMIN BANK OF ARYAVART(508509)
SubTotal 6816 6816
Total 25986 25986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_250123APB_FTO_2001381 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 16188
2 JAITPUR UP3179002_250123APB_FTO_2001381 State Bank of India SBIN0003543 JAITPUR 2982
3 JAITPUR UP3179002_250123APB_FTO_2001381 Aryavart Bank BKID0ARYAGB Ajnar 2982
4 JAITPUR UP3179002_250123APB_FTO_2001381 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 3834

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