Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:42:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_141022FTO_1418929
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-79-002-002-001/1007-A
(AJNAR) 		3179002000NRG23141020220092097 14/10/2022 KAMLESH 3179002WL008199 KAMLESH 00415 SBIN0003543 2982 2982 Processed 19/11/2022 6549381599 MRS KAMLESH KUSHWAHA ()
2 JAITPUR UP-79-002-002-001/473
(AJNAR) 		3179002000NRG23141020220092105 14/10/2022 AMRATLAL 3179002WL008199 AMRATLAL 00415 SBIN0003543 2982 2982 Processed 19/11/2022 6549381600 MR AMRATLAL X ()
3 JAITPUR UP-79-002-002-001/679
(AJNAR) 		3179002000NRG23141020220092108 14/10/2022 ARCHNA 3179002WL008199 ARCHNA 00415 SBIN0003543 1917 1917 Processed 19/11/2022 6549381602 MR RAJ BAHADUR ()
SubTotal 7881 7881
4 JAITPUR UP-79-002-002-001/18
(AJNAR) 		3179002000NRG23141020220092102 14/10/2022 PRINKA 3179002WL008199 PRINKA 00691 IPOS0000001 2982 2982 Processed 19/11/2022 6549381598 PRINKA ()
SubTotal 2982 2982
5 JAITPUR UP-79-002-002-001/107-A
(AJNAR) 		3179002000NRG23141020220092098 14/10/2022 RAJENDRA 3179002WL008199 RAJENDRA 00699 BKID0ARYAGB 2982 2982 Processed 20/11/2022 6549381601 RAJENDRA ()
6 JAITPUR UP-79-002-002-001/1178
(AJNAR) 		3179002000NRG23141020220092099 14/10/2022 AKHILESH 3179002WL008199 AKHILESH 00699 BKID0ARYAGB 2982 2982 Processed 20/11/2022 6549381594 AKHILESH ()
7 JAITPUR UP-79-002-002-001/1193
(AJNAR) 		3179002000NRG23141020220092101 14/10/2022 MAMTA 3179002WL008199 MAMTA 00699 BKID0ARYAGB 2982 2982 Processed 20/11/2022 6549381593 MAMTA ()
8 JAITPUR UP-79-002-002-001/1193
(AJNAR) 		3179002000NRG23141020220092100 14/10/2022 RAMADHEEN 3179002WL008199 RAMADHEEN 00699 BKID0ARYAGB 2982 2982 Processed 20/11/2022 6549381592 RAMADHEEN ()
9 JAITPUR UP-79-002-002-001/22-A
(AJNAR) 		3179002000NRG23141020220092103 14/10/2022 SANTOSH 3179002WL008199 SANTOSH 00699 BKID0ARYAGB 2982 2982 Processed 20/11/2022 6549381597 SANTOSH ()
10 JAITPUR UP-79-002-002-001/30
(AJNAR) 		3179002000NRG23141020220092104 14/10/2022 JAYKUMARI 3179002WL008199 JAYKUMARI 00699 BKID0ARYAGB 2982 2982 Processed 20/11/2022 6549381595 JAYKUMARI ()
11 JAITPUR UP-79-002-002-001/63
(AJNAR) 		3179002000NRG23141020220092107 14/10/2022 KESHAVDAS 3179002WL008199 KESHAVDAS 00699 BKID0ARYAGB 2982 2982 Processed 20/11/2022 6549381596 KESHAVDAS ()
SubTotal 20874 20874
Total 31737 31737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_141022FTO_1418929 State Bank of India SBIN0003543 JAITPUR 7881
2 JAITPUR UP3179002_141022FTO_1418929 India Post Payments Bank IPOS0000001 MAHOBA 2982
3 JAITPUR UP3179002_141022FTO_1418929 Aryavart Bank BKID0ARYAGB Ajnar 17892
4 JAITPUR UP3179002_141022FTO_1418929 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2982

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