Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:49:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_050123FTO_1914022
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-79-002-038-001/484
(MURHARI) 		3179002000NRG23040120230116555 05/01/2023 Dhaniram 3179002WL010692 Dhaniram 00015 ALLA0AU1071 2982 2982 Processed 20/01/2023 8086688130 Dhaniram ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-038-001/1288
(MURHARI) 		3179002000NRG23040120230116551 05/01/2023 MANNU 3179002WL010692 MANNU 00015 ALLA0AU1536 2982 2982 Processed 20/01/2023 8086688131 MANNU ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-038-001/109-A
(MURHARI) 		3179002000NRG23040120230116548 05/01/2023 SHIVDAYAL 3179002WL010692 SHIVDAYAL 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8086688132 SHIVDAYAL ()
4 JAITPUR UP-79-002-038-001/109-A
(MURHARI) 		3179002000NRG23040120230116547 05/01/2023 SUKHRANI 3179002WL010692 SUKHRANI 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8086688133 SUKHRANI ()
5 JAITPUR UP-79-002-038-001/577-A
(MURHARI) 		3179002000NRG23040120230116558 05/01/2023 POORAN LAL 3179002WL010692 POORAN LAL 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8086688135 POORAN LAL ()
6 JAITPUR UP-79-002-038-001/666
(MURHARI) 		3179002000NRG23040120230116560 05/01/2023 AKHLESH 3179002WL010692 AKHLESH 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8086688134 AKHLESH ()
7 JAITPUR UP-79-002-038-001/722
(MURHARI) 		3179002000NRG23040120230116563 05/01/2023 BHAGVATI 3179002WL010692 BHAGVATI 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8086688136 BHAGVATI ()
SubTotal 14910 14910
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_050123FTO_1914022 Allahabad U.P. Gramin Bank ALLA0AU1071 KULPAHAR 2982
2 JAITPUR UP3179002_050123FTO_1914022 Allahabad U.P. Gramin Bank ALLA0AU1536 MUDHARI 2982
3 JAITPUR UP3179002_050123FTO_1914022 Aryavart Bank BKID0ARYAGB Kulpahar 11928
4 JAITPUR UP3179002_050123FTO_1914022 Aryavart Bank BKID0ARYAGB Muderi 2982

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