Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_270822FTO_1124789
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-79-002-035-001/128
(MAHUABAANDH) 		3179002000NRG23270820220075211 27/08/2022 LATORA 3179002WL006391 LATORA 00015 ALLA0AU1368 2982 2982 Processed 02/09/2022 4400784436 LATORA ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-035-001/925
(MAHUABAANDH) 		3179002000NRG23270820220075221 27/08/2022 ANUJ 3179002WL006391 ANUJ 00415 SBIN0003543 2982 2982 Processed 02/09/2022 4400784444 MR ANUJ ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-035-001/311
(MAHUABAANDH) 		3179002000NRG23270820220075213 27/08/2022 jaydevi 3179002WL006391 jaydevi 00699 BKID0ARYAGB 2982 2982 Processed 02/09/2022 4400784440 jaydevi ()
4 JAITPUR UP-79-002-035-001/409-A
(MAHUABAANDH) 		3179002000NRG23270820220075215 27/08/2022 BHAGWANDAS 3179002WL006391 BHAGWANDAS 00699 BKID0ARYAGB 1278 1278 Processed 02/09/2022 4400784438 BHAGWANDAS ()
5 JAITPUR UP-79-002-035-001/698-A
(MAHUABAANDH) 		3179002000NRG23270820220075217 27/08/2022 PINKI 3179002WL006391 PINKI 00699 BKID0ARYAGB 2982 2982 Processed 02/09/2022 4400784443 PINKI ()
6 JAITPUR UP-79-002-035-001/698-A
(MAHUABAANDH) 		3179002000NRG23270820220075216 27/08/2022 RAVINDRA 3179002WL006391 RAVINDRA 00699 BKID0ARYAGB 2982 2982 Processed 02/09/2022 4400784441 RAVINDRA ()
7 JAITPUR UP-79-002-035-001/821
(MAHUABAANDH) 		3179002000NRG23270820220075218 27/08/2022 ARVIND 3179002WL006391 ARVIND 00699 BKID0ARYAGB 2982 2982 Processed 02/09/2022 4400784439 ARVIND ()
8 JAITPUR UP-79-002-035-001/821
(MAHUABAANDH) 		3179002000NRG23270820220075219 27/08/2022 ROOPA 3179002WL006391 ROOPA 00699 BKID0ARYAGB 2982 2982 Processed 02/09/2022 4400784442 ROOPA ()
9 JAITPUR UP-79-002-035-001/898
(MAHUABAANDH) 		3179002000NRG23270820220075220 27/08/2022 AMIT 3179002WL006391 AMIT 00699 BKID0ARYAGB 2982 2982 Processed 02/09/2022 4400784437 AMIT ()
SubTotal 19170 19170
Total 25134 25134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_270822FTO_1124789 Allahabad U.P. Gramin Bank ALLA0AU1368 JAITAPUR 2982
2 JAITPUR UP3179002_270822FTO_1124789 State Bank of India SBIN0003543 JAITPUR 2982
3 JAITPUR UP3179002_270822FTO_1124789 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 19170

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