Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_030822APB_FTO_941160
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-79-002-029-001/273
(KULPAHAD GRAMEEN) 		3179002000NRG23030820220062336 03/08/2022 RAJU 3179002WL005251 RAJU 00015 ALLA0AU1071 1491 1491 Processed 12/08/2022 3905594824 RAJU S/O BHAGWAN SINGH GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-029-001/330-A
(KULPAHAD GRAMEEN) 		3179002000NRG23030820220062341 03/08/2022 GURUDYAL 3179002WL005251 GURUDYAL 00015 ALLA0AU1071 1491 1491 Processed 12/08/2022 3905594822 GURUDAYAL S/O RAMOLA GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-029-001/330-A
(KULPAHAD GRAMEEN) 		3179002000NRG23030820220062342 03/08/2022 SADHNA 3179002WL005251 SADHNA 00015 ALLA0AU1071 1491 1491 Processed 12/08/2022 3905594823 SADHANA W/O GURDAYAL AHIRWAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 4473 4473
4 JAITPUR UP-79-002-029-001/52
(KULPAHAD GRAMEEN) 		3179002000NRG23030820220062345 03/08/2022 CHETRAM 3179002WL005251 CHETRAM 00415 SBIN0002562 1491 1491 Processed 12/08/2022 3905594825 MR CHET RAM STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_030822APB_FTO_941160 Allahabad U.P. Gramin Bank ALLA0AU1071 KULPAHAR 4473
2 JAITPUR UP3179002_030822APB_FTO_941160 State Bank of India SBIN0002562 KULPAHAR 1491

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