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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_120522FTO_199793
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-79-002-005-001/106
(BACHHECHHAR KHURD) 		3179002000NRG23120520220007634 12/05/2022 BHAJJU 3179002WL001045 BHAJJU 00015 ALLA0AU1038 2982 2982 Processed 18/05/2022 1344909757 BHAJJU ()
2 JAITPUR UP-79-002-005-001/108
(BACHHECHHAR KHURD) 		3179002000NRG23120520220007636 12/05/2022 GEETA 3179002WL001045 GEETA 00015 ALLA0AU1038 2982 2982 Processed 18/05/2022 1344909756 GEETA ()
SubTotal 5964 5964
3 JAITPUR UP-79-002-005-001/356
(BACHHECHHAR KHURD) 		3179002000NRG23120520220007646 12/05/2022 SAILENDRA SINGH 3179002WL001045 SAILENDRA SINGH 00176 IDIB000B720 2982 2982 Processed 18/05/2022 1344909758 SAILENDRASINGH ()
SubTotal 2982 2982
4 JAITPUR UP-79-002-005-001/402
(BACHHECHHAR KHURD) 		3179002000NRG23120520220007648 12/05/2022 PRABHA DEVI 3179002WL001045 PRABHA DEVI 00415 SBIN0003543 2982 2982 Processed 18/05/2022 1344909761 MR PUSHPENDRS SINGH ()
5 JAITPUR UP-79-002-005-001/402
(BACHHECHHAR KHURD) 		3179002000NRG23120520220007647 12/05/2022 PUSHPENDRA SINGH 3179002WL001045 PUSHPENDRA SINGH 00415 SBIN0003543 2982 2982 Processed 18/05/2022 1344909760 MR PUSHPENDRS SINGH ()
6 JAITPUR UP-79-002-005-002/387
(BACHHECHHAR KHURD) 		3179002000NRG23120520220007649 12/05/2022 JAY PRAKASH 3179002WL001045 JAY PRAKASH 00415 SBIN0003543 2982 2982 Processed 18/05/2022 1344909759 MR JAI PRAKASH ()
SubTotal 8946 8946
7 JAITPUR UP-79-002-005-001/2
(BACHHECHHAR KHURD) 		3179002000NRG23120520220007642 12/05/2022 INDRAPAL 3179002WL001045 INDRAPAL 00699 BKID0ARYAGB 2982 2982 Processed 18/05/2022 1344909762 INDRAPAL ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_120522FTO_199793 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 5964
2 JAITPUR UP3179002_120522FTO_199793 Indian Bank IDIB000B720 BELATAL 2982
3 JAITPUR UP3179002_120522FTO_199793 State Bank of India SBIN0003543 JAITPUR 8946
4 JAITPUR UP3179002_120522FTO_199793 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2982

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