Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:06:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_040622FTO_358402
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-79-002-002-001/108
(AJNAR) 		3179002000NRG23040620220017619 04/06/2022 MOHAN LAL 3179002WL001940 MOHAN LAL 00015 ALLA0AU1004 1491 1491 Processed 08/06/2022 2124517439 MOHANLAL ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-002-001/827-A
(AJNAR) 		3179002000NRG23040620220017627 04/06/2022 MAYA 3179002WL001940 MAYA 00415 SBIN0003543 1491 1491 Processed 08/06/2022 2124517447 MISS VASANTI VASANTI ()
3 JAITPUR UP-79-002-002-001/827-A
(AJNAR) 		3179002000NRG23040620220017628 04/06/2022 ROHIT 3179002WL001940 ROHIT 00415 SBIN0003543 1491 1491 Processed 08/06/2022 2124517448 MISS VASANTI VASANTI ()
4 JAITPUR UP-79-002-002-001/863
(AJNAR) 		3179002000NRG23040620220017629 04/06/2022 KAUSHALYA 3179002WL001940 KAUSHALYA 00415 SBIN0003543 1278 1278 Processed 08/06/2022 2124517446 MRS KAUSALYA KAUSALYA ()
SubTotal 4260 4260
5 JAITPUR UP-79-002-002-001/1109
(AJNAR) 		3179002000NRG23040620220017620 04/06/2022 PRAMOD 3179002WL001940 PRAMOD 00699 BKID0ARYAGB 1491 1491 Processed 08/06/2022 2124517442 PRAMOD ()
6 JAITPUR UP-79-002-002-001/1110
(AJNAR) 		3179002000NRG23040620220017621 04/06/2022 KAMLESH 3179002WL001940 KAMLESH 00699 BKID0ARYAGB 1491 1491 Processed 08/06/2022 2124517441 KAMLESH ()
7 JAITPUR UP-79-002-002-001/1188
(AJNAR) 		3179002000NRG23040620220017622 04/06/2022 PUNAM 3179002WL001940 PUNAM 00699 BKID0ARYAGB 1491 1491 Processed 08/06/2022 2124517443 PUNAM ()
8 JAITPUR UP-79-002-002-001/30
(AJNAR) 		3179002000NRG23040620220017624 04/06/2022 JAYKUMARI 3179002WL001940 JAYKUMARI 00699 BKID0ARYAGB 1491 1491 Processed 08/06/2022 2124517440 JAYKUMARI ()
9 JAITPUR UP-79-002-002-001/474
(AJNAR) 		3179002000NRG23040620220017625 04/06/2022 HEMANT 3179002WL001940 HEMANT 00699 BKID0ARYAGB 1491 1491 Processed 08/06/2022 2124517445 HEMANT ()
10 JAITPUR UP-79-002-002-001/657
(AJNAR) 		3179002000NRG23040620220017626 04/06/2022 CHATTI 3179002WL001940 CHATTI 00699 BKID0ARYAGB 426 426 Processed 08/06/2022 2124517444 CHATTI ()
SubTotal 7881 7881
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_040622FTO_358402 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 1491
2 JAITPUR UP3179002_040622FTO_358402 State Bank of India SBIN0003543 JAITPUR 4260
3 JAITPUR UP3179002_040622FTO_358402 Aryavart Bank BKID0ARYAGB Ajnar 7881

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