Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:09:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_291122FTO_1645374
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-79-002-025-001/5
(KAITHORA) 		3179002000NRG23291120220104564 29/11/2022 JAY RAM KADRORA 3179002WL009505 JAY RAM KADRORA 00015 ALLA0AU1038 1917 1917 Processed 14/01/2023 7912029935 JAY RAM KADRORA ()
2 JAITPUR UP-79-002-025-001/67
(KAITHORA) 		3179002000NRG23291120220104565 29/11/2022 ASHOK KUMAR KORI 3179002WL009505 ASHOK KUMAR KORI 00015 ALLA0AU1038 1917 1917 Processed 14/01/2023 7912029936 ASHOK KUMAR KORI ()
SubTotal 3834 3834
3 JAITPUR UP-79-002-025-001/422
(KAITHORA) 		3179002000NRG23291120220104558 29/11/2022 RAMKUMAR 3179002WL009505 RAMKUMAR 00176 IDIB000B720 1917 1917 Processed 14/01/2023 7912029942 RAMKUMAR ()
4 JAITPUR UP-79-002-025-001/467-A
(KAITHORA) 		3179002000NRG23291120220104563 29/11/2022 SEEMA 3179002WL009505 SEEMA 00176 IDIB000B720 1917 1917 Processed 14/01/2023 7912029943 SEEMA ()
SubTotal 3834 3834
5 JAITPUR UP-79-002-025-001/210-A
(KAITHORA) 		3179002000NRG23291120220104549 29/11/2022 BHANA 3179002WL009505 BHANA 00415 SBIN0003543 1917 1917 Processed 14/01/2023 7912029934 MR THAKURDAS THAKURDAS ()
6 JAITPUR UP-79-002-025-001/210-A
(KAITHORA) 		3179002000NRG23291120220104548 29/11/2022 THAKURDAS 3179002WL009505 THAKURDAS 00415 SBIN0003543 1917 1917 Processed 14/01/2023 7912029931 MRS BHANA WO THAKUR DAS ()
7 JAITPUR UP-79-002-025-001/294
(KAITHORA) 		3179002000NRG23291120220104551 29/11/2022 MAMTA 3179002WL009505 MAMTA 00415 SBIN0003543 1917 1917 Processed 14/01/2023 7912029930 MRS MAMTA DEVI ()
8 JAITPUR UP-79-002-025-001/308-A
(KAITHORA) 		3179002000NRG23291120220104554 29/11/2022 PUJA 3179002WL009505 PUJA 00415 SBIN0003543 1917 1917 Processed 14/01/2023 7912029932 MRS POOJA DEVI ()
9 JAITPUR UP-79-002-025-001/34
(KAITHORA) 		3179002000NRG23291120220104555 29/11/2022 MAAN SINGH 3179002WL009505 MAAN SINGH 00415 SBIN0003543 1917 1917 Processed 14/01/2023 7912029944 NO NAME ()
10 JAITPUR UP-79-002-025-001/413
(KAITHORA) 		3179002000NRG23291120220104557 29/11/2022 PREM NARAYAN 3179002WL009505 PREM NARAYAN 00415 SBIN0003543 1917 1917 Processed 14/01/2023 7912029929 MR PREMNARAYN AHIRWAR ()
11 JAITPUR UP-79-002-025-001/467-A
(KAITHORA) 		3179002000NRG23291120220104562 29/11/2022 HARGOVIND 3179002WL009505 HARGOVIND 00415 SBIN0003543 1917 1917 Processed 14/01/2023 7912029933 MR HARGOVIND HARGOVIND ()
SubTotal 13419 13419
12 JAITPUR UP-79-002-025-001/304
(KAITHORA) 		3179002000NRG23291120220104552 29/11/2022 RAMSARAN 3179002WL009505 RAMSARAN 00699 BKID0ARYAGB 1917 1917 Processed 14/01/2023 7912029937 RAMSARAN ()
13 JAITPUR UP-79-002-025-001/308-A
(KAITHORA) 		3179002000NRG23291120220104553 29/11/2022 BASANTA 3179002WL009505 BASANTA 00699 BKID0ARYAGB 1917 1917 Processed 14/01/2023 7912029938 BASANTA ()
14 JAITPUR UP-79-002-025-001/440
(KAITHORA) 		3179002000NRG23291120220104560 29/11/2022 LADLI 3179002WL009505 LADLI 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7912029940 LADLI ()
15 JAITPUR UP-79-002-025-001/440
(KAITHORA) 		3179002000NRG23291120220104559 29/11/2022 MUNNALAL 3179002WL009505 MUNNALAL 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7912029939 MUNNALAL ()
16 JAITPUR UP-79-002-025-001/465
(KAITHORA) 		3179002000NRG23291120220104561 29/11/2022 HEMRAJ 3179002WL009505 HEMRAJ 00699 BKID0ARYAGB 1917 1917 Processed 14/01/2023 7912029941 HEMRAJ ()
SubTotal 7455 7455
Total 28542 28542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_291122FTO_1645374 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 3834
2 JAITPUR UP3179002_291122FTO_1645374 Indian Bank IDIB000B720 BELATAL 3834
3 JAITPUR UP3179002_291122FTO_1645374 State Bank of India SBIN0003543 JAITPUR 13419
4 JAITPUR UP3179002_291122FTO_1645374 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 7455

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