Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:33:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_031022FTO_1358073
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-79-002-009-001/180
(BARKHERA) 		3179002000NRG23031020220088360 03/10/2022 RAMSINGH 3179002WL007824 RAMSINGH 00015 ALLA0AU1004 2982 2982 Processed 08/10/2022 5338855911 RAMSINGH ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-009-001/42
(BARKHERA) 		3179002000NRG23031020220088372 03/10/2022 POOJA 3179002WL007824 POOJA 00015 ALLA0AU1038 2982 2982 Processed 08/10/2022 5338855912 POOJA ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-009-001/3
(BARKHERA) 		3179002000NRG23031020220088368 03/10/2022 DEEPAK 3179002WL007824 DEEPAK 00176 IDIB000B720 2982 2982 Processed 08/10/2022 5338855918 DEEPAK ()
4 JAITPUR UP-79-002-009-001/42
(BARKHERA) 		3179002000NRG23031020220088371 03/10/2022 ROHIT 3179002WL007824 ROHIT 00176 IDIB000B720 2982 2982 Processed 08/10/2022 5338855919 ROHIT ()
SubTotal 5964 5964
5 JAITPUR UP-79-002-009-001/240-A
(BARKHERA) 		3179002000NRG23031020220088367 03/10/2022 VEERENDRA 3179002WL007824 VEERENDRA 00415 SBIN0003543 2982 2982 Processed 08/10/2022 5338855920 MR BIRENDRA KUMAR ()
SubTotal 2982 2982
6 JAITPUR UP-79-002-009-001/181
(BARKHERA) 		3179002000NRG23031020220088362 03/10/2022 PRAMOD KUMARI 3179002WL007824 PRAMOD KUMARI 00699 BKID0ARYAGB 2982 2982 Rejected 08/10/2022 5338855915 Account closed
7 JAITPUR UP-79-002-009-001/183
(BARKHERA) 		3179002000NRG23031020220088364 03/10/2022 AARTI 3179002WL007824 AARTI 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5338855917 AARTI ()
8 JAITPUR UP-79-002-009-001/208
(BARKHERA) 		3179002000NRG23031020220088365 03/10/2022 CHHATRAPAL 3179002WL007824 CHHATRAPAL 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5338855916 CHHATRAPAL ()
9 JAITPUR UP-79-002-009-001/317
(BARKHERA) 		3179002000NRG23031020220088369 03/10/2022 SANTOSH 3179002WL007824 SANTOSH 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5338855913 SANTOSH ()
10 JAITPUR UP-79-002-009-001/60
(BARKHERA) 		3179002000NRG23031020220088374 03/10/2022 RAGHUVEER 3179002WL007824 RAGHUVEER 00699 BKID0ARYAGB 2343 2343 Processed 08/10/2022 5338855914 RAGHUVEER ()
SubTotal 14271 14271
Total 29181 29181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_031022FTO_1358073 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 2982
2 JAITPUR UP3179002_031022FTO_1358073 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 2982
3 JAITPUR UP3179002_031022FTO_1358073 Indian Bank IDIB000B720 BELATAL 5964
4 JAITPUR UP3179002_031022FTO_1358073 State Bank of India SBIN0003543 JAITPUR 2982
5 JAITPUR UP3179002_031022FTO_1358073 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 14271

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