Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:26 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_010323APB_FTO_2098203
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-79-002-032-001/208-A
(LAMAURA) 		3179002000NRG23010320230126333 01/03/2023 LAXMAN 3179002WL011878 LAXMAN 00015 ALLA0AU1038 2769 2769 Processed 30/03/2023 0289584451 LAXMAN S/O SHIVDAYAL GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-032-001/260
(LAMAURA) 		3179002000NRG23010320230126334 01/03/2023 RAMASHANKER 3179002WL011878 RAMASHANKER 00015 ALLA0AU1038 2769 2769 Processed 29/03/2023 0289584453 Ramashankar BANK OF BARODA(606985)
3 JAITPUR UP-79-002-032-001/261
(LAMAURA) 		3179002000NRG23010320230126335 01/03/2023 RAM BHAJAN 3179002WL011878 RAM BHAJAN 00015 ALLA0AU1038 2769 2769 Processed 29/03/2023 0289584452 Mr. RAM BHAJAN S/O RAM SAHAY SULLERE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8307 8307
4 JAITPUR UP-79-002-032-001/291
(LAMAURA) 		3179002000NRG23010320230126336 01/03/2023 KRANTI 3179002WL011878 KRANTI 00045 BARB0KULPAH 426 426 Processed 30/03/2023 0289584467 KRANTI DEVI W/O RAMESHWAR GRAMIN BANK OF ARYAVART(508509)
5 JAITPUR UP-79-002-032-001/375
(LAMAURA) 		3179002000NRG23010320230126337 01/03/2023 RAGINI 3179002WL011878 RAGINI 00045 BARB0KULPAH 2769 2769 Processed 30/03/2023 0289584463 RAGNI W/O KAPIL GUPTA GRAMIN BANK OF ARYAVART(508509)
6 JAITPUR UP-79-002-032-001/399
(LAMAURA) 		3179002000NRG23010320230126339 01/03/2023 DESHRAJ 3179002WL011878 DESHRAJ 00045 BARB0KULPAH 426 426 Processed 30/03/2023 0289584460 DESHRAJ S/O GANGADEEN GRAMIN BANK OF ARYAVART(508509)
7 JAITPUR UP-79-002-032-001/406
(LAMAURA) 		3179002000NRG23010320230126341 01/03/2023 DHEERAJ 3179002WL011878 DHEERAJ 00045 BARB0KULPAH 426 426 Processed 30/03/2023 0289584465 DHEERAJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
8 JAITPUR UP-79-002-032-001/441
(LAMAURA) 		3179002000NRG23010320230126342 01/03/2023 SATEESH 3179002WL011878 SATEESH 00045 BARB0KULPAH 2769 2769 Processed 29/03/2023 0289584459 SATEESH UCO BANK(607066)
9 JAITPUR UP-79-002-032-001/456
(LAMAURA) 		3179002000NRG23010320230126343 01/03/2023 ANIL 3179002WL011878 ANIL 00045 BARB0KULPAH 2769 2769 Processed 29/03/2023 0289584461 Anil BANK OF BARODA(606985)
10 JAITPUR UP-79-002-032-001/60
(LAMAURA) 		3179002000NRG23010320230126347 01/03/2023 DHANKUWAR 3179002WL011878 DHANKUWAR 00045 BARB0KULPAH 2769 2769 Processed 30/03/2023 0289584464 DHANKUR W/O HARGOVIND KACHHI GRAMIN BANK OF ARYAVART(508509)
11 JAITPUR UP-79-002-032-001/60
(LAMAURA) 		3179002000NRG23010320230126346 01/03/2023 HARGOVIND 3179002WL011878 HARGOVIND 00045 BARB0KULPAH 2769 2769 Processed 29/03/2023 0289584462 Hargovind BANK OF BARODA(606985)
SubTotal 15123 15123
12 JAITPUR UP-79-002-032-001/17
(LAMAURA) 		3179002000NRG23010320230126332 01/03/2023 VEERENDRA 3179002WL011878 VEERENDRA 00176 IDIB000B720 2769 2769 Processed 30/03/2023 0289584466 Mr. VIRENDRA . INDIAN BANK(607105)
13 JAITPUR UP-79-002-032-001/406
(LAMAURA) 		3179002000NRG23010320230126340 01/03/2023 RAJNI 3179002WL011878 RAJNI 00176 IDIB000B720 2769 2769 Processed 30/03/2023 0289584458 RAJNI YADAV GRAMIN BANK OF ARYAVART(508509)
SubTotal 5538 5538
14 JAITPUR UP-79-002-032-001/386-A
(LAMAURA) 		3179002000NRG23010320230126338 01/03/2023 NEERAJ 3179002WL011878 NEERAJ 00415 SBIN0003543 426 426 Processed 30/03/2023 0289584454 MR NEERAJ STATE BANK OF INDIA(508548)
15 JAITPUR UP-79-002-032-001/54
(LAMAURA) 		3179002000NRG23010320230126344 01/03/2023 AASHARAM 3179002WL011878 AASHARAM 00415 SBIN0003543 2769 2769 Processed 30/03/2023 0289584457 MR ASHARAM STATE BANK OF INDIA(508548)
16 JAITPUR UP-79-002-032-002/290
(LAMAURA) 		3179002000NRG23010320230126348 01/03/2023 REKHA 3179002WL011878 REKHA 00415 SBIN0003543 2769 2769 Processed 29/03/2023 0289584456 Rekha BANK OF BARODA(606985)
SubTotal 5964 5964
17 JAITPUR UP-79-002-032-001/54
(LAMAURA) 		3179002000NRG23010320230126345 01/03/2023 SANGEETA 3179002WL011878 SANGEETA 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289584455 MRS SANGEETA STATE BANK OF INDIA(508548)
SubTotal 2769 2769
Total 37701 37701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_010323APB_FTO_2098203 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 8307
2 JAITPUR UP3179002_010323APB_FTO_2098203 Bank of Baroda BARB0KULPAH KULPAHAD 15123
3 JAITPUR UP3179002_010323APB_FTO_2098203 Indian Bank IDIB000B720 BELATAL 5538
4 JAITPUR UP3179002_010323APB_FTO_2098203 State Bank of India SBIN0003543 JAITPUR 5964
5 JAITPUR UP3179002_010323APB_FTO_2098203 Aryavart Bank BKID0ARYAGB Ajnar 2769

Download In Excel