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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:04:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_010722FTO_603437
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-79-002-053-003/123
(SYAVAN) 		3179002000NRG23010720220037322 01/07/2022 CHANDU URF CHANDRABHAN 3179002WL003191 CHANDU URF CHANDRABHAN 00015 ALLA0AU1004 2982 2982 Processed 07/07/2022 2852594834 CHANDU URF CHANDRABHAN ()
2 JAITPUR UP-79-002-053-003/156
(SYAVAN) 		3179002000NRG23010720220037323 01/07/2022 SURENDRA 3179002WL003191 SURENDRA 00015 ALLA0AU1004 2982 2982 Processed 07/07/2022 2852594833 SURENDRA ()
SubTotal 5964 5964
3 JAITPUR UP-79-002-053-003/267-A
(SYAVAN) 		3179002000NRG23010720220037326 01/07/2022 MAAN SINGH 3179002WL003191 MAAN SINGH 00415 SBIN0003543 2982 2982 Processed 07/07/2022 2852594838 MR MANSINGH RAJPOOT ()
4 JAITPUR UP-79-002-053-003/267-A
(SYAVAN) 		3179002000NRG23010720220037327 01/07/2022 RAJESH 3179002WL003191 RAJESH 00415 SBIN0003543 2982 2982 Processed 07/07/2022 2852594840 MRS RAJESH KUMARI RAJPOOT ()
5 JAITPUR UP-79-002-053-003/329
(SYAVAN) 		3179002000NRG23010720220037333 01/07/2022 RAMRATI 3179002WL003191 RAMRATI 00415 SBIN0003543 2982 2982 Processed 07/07/2022 2852594839 MRS RAMRATI ()
SubTotal 8946 8946
6 JAITPUR UP-79-002-053-003/329
(SYAVAN) 		3179002000NRG23010720220037332 01/07/2022 GOPINATH 3179002WL003191 GOPINATH 00699 BKID0ARYAGB 2982 2982 Processed 07/07/2022 2852594836 GOPINATH ()
7 JAITPUR UP-79-002-053-003/42
(SYAVAN) 		3179002000NRG23010720220037335 01/07/2022 DHANI RAM 3179002WL003191 DHANI RAM 00699 BKID0ARYAGB 2982 2982 Processed 07/07/2022 2852594835 DHANI RAM ()
8 JAITPUR UP-79-002-053-003/44
(SYAVAN) 		3179002000NRG23010720220037338 01/07/2022 DEVKUWAR 3179002WL003191 DEVKUWAR 00699 BKID0ARYAGB 2982 2982 Processed 07/07/2022 2852594837 DEVKUWAR ()
SubTotal 8946 8946
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_010722FTO_603437 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 5964
2 JAITPUR UP3179002_010722FTO_603437 State Bank of India SBIN0003543 JAITPUR 8946
3 JAITPUR UP3179002_010722FTO_603437 Aryavart Bank BKID0ARYAGB Ajnar 8946

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