Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_230323APB_FTO_2215097
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-79-002-002-001/1007-A
(AJNAR) 		3179002000NRG23230320230134680 23/03/2023 KAMLESH 3179002WL012689 KAMLESH 00415 SBIN0003543 1491 1491 Processed 31/03/2023 0334965263 MRS KAMLESH KUSHWAHA STATE BANK OF INDIA(508548)
2 JAITPUR UP-79-002-002-001/101-A
(AJNAR) 		3179002000NRG23230320230134682 23/03/2023 Premvati 3179002WL012689 Premvati 00415 SBIN0003543 1491 1491 Processed 31/03/2023 0334965264 MRS PREMWATI X STATE BANK OF INDIA(508548)
3 JAITPUR UP-79-002-002-001/1183
(AJNAR) 		3179002000NRG23230320230134685 23/03/2023 CHHAVILAL 3179002WL012689 CHHAVILAL 00415 SBIN0003543 1491 1491 Processed 31/03/2023 0334965265 MR CHHABILAL STATE BANK OF INDIA(508548)
SubTotal 4473 4473
4 JAITPUR UP-79-002-002-001/1065-A
(AJNAR) 		3179002000NRG23230320230134683 23/03/2023 bhagawandas 3179002WL012689 bhagawandas 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0334965261 BHAGAWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAITPUR UP-79-002-002-001/44-A
(AJNAR) 		3179002000NRG23230320230134688 23/03/2023 RAMA 3179002WL012689 RAMA 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0334965260 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
6 JAITPUR UP-79-002-002-001/101-A
(AJNAR) 		3179002000NRG23230320230134681 23/03/2023 GOVINDAS 3179002WL012689 GOVINDAS 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0334965267 GOVIND DAS S/OBIHARI KUSHAWAHA GRAMIN BANK OF ARYAVART(508509)
7 JAITPUR UP-79-002-002-001/107-A
(AJNAR) 		3179002000NRG23230320230134684 23/03/2023 RAJENDRA 3179002WL012689 RAJENDRA 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0334965266 RAJENDRA S/O KALUWA GRAMIN BANK OF ARYAVART(508509)
8 JAITPUR UP-79-002-002-001/626
(AJNAR) 		3179002000NRG23230320230134690 23/03/2023 THAKUR DAS 3179002WL012689 THAKUR DAS 00699 BKID0ARYAGB 1491 1491 Rejected 30/03/2023 0334965268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JAITPUR UP-79-002-002-001/834
(AJNAR) 		3179002000NRG23230320230134691 23/03/2023 MAYA 3179002WL012689 MAYA 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0334965262 MAYA WO DHANIRAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_230323APB_FTO_2215097 State Bank of India SBIN0003543 JAITPUR 4473
2 JAITPUR UP3179002_230323APB_FTO_2215097 India Post Payments Bank IPOS0000001 MAHOBA 2982
3 JAITPUR UP3179002_230323APB_FTO_2215097 Aryavart Bank BKID0ARYAGB Ajnar 4473
4 JAITPUR UP3179002_230323APB_FTO_2215097 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 1491

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