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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_020822APB_FTO_931499
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-79-002-025-001/188
(KAITHORA) 		3179002000NRG23010820220061238 02/08/2022 SHANKAR 3179002WL005153 SHANKAR 00015 ALLA0AU1038 2982 2982 Processed 12/08/2022 3880550798 SHANKAR S/O SHUKHNANDI GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-025-001/288-B
(KAITHORA) 		3179002000NRG23010820220061240 02/08/2022 DESHRAJ 3179002WL005153 DESHRAJ 00015 ALLA0AU1038 2982 2982 Processed 11/08/2022 3880550799 MR DESH RAJ SO KARODRA STATE BANK OF INDIA(508548)
3 JAITPUR UP-79-002-025-001/402
(KAITHORA) 		3179002000NRG23010820220061242 02/08/2022 RAMKALI 3179002WL005153 RAMKALI 00015 ALLA0AU1038 2982 2982 Processed 12/08/2022 3880550800 RAM LALI W/O VITTU ORF VINOD KUMAR RAJP GRAMIN BANK OF ARYAVART(508509)
SubTotal 8946 8946
4 JAITPUR UP-79-002-025-001/172
(KAITHORA) 		3179002000NRG23010820220061237 02/08/2022 BHURI 3179002WL005153 BHURI 00699 BKID0ARYAGB 426 426 Processed 12/08/2022 3880550801 BHURI WO HARNARYAN W/O HARNARAYAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 426 426
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_020822APB_FTO_931499 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 8946
2 JAITPUR UP3179002_020822APB_FTO_931499 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 426

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