Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_040622FTO_352917
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-79-002-004-001/22
(BACHHECHHAR KALA) 		3179002000NRG23040620220017240 04/06/2022 PACHIYA 3179002WL001908 PACHIYA 00015 ALLA0AU1038 2982 2982 Processed 08/06/2022 2124532208 PACHIYA ()
2 JAITPUR UP-79-002-004-001/22
(BACHHECHHAR KALA) 		3179002000NRG23040620220017239 04/06/2022 ROSHAN 3179002WL001908 ROSHAN 00015 ALLA0AU1038 2982 2982 Processed 08/06/2022 2124532207 ROSHAN ()
3 JAITPUR UP-79-002-004-001/23
(BACHHECHHAR KALA) 		3179002000NRG23040620220017243 04/06/2022 ARJUN 3179002WL001908 ARJUN 00015 ALLA0AU1038 2982 2982 Processed 08/06/2022 2124532206 ARJUN ()
4 JAITPUR UP-79-002-004-001/462
(BACHHECHHAR KALA) 		3179002000NRG23040620220017247 04/06/2022 JAGATRAJ 3179002WL001908 JAGATRAJ 00015 ALLA0AU1038 2982 2982 Processed 08/06/2022 2124532209 JAGATRAJ ()
SubTotal 11928 11928
5 JAITPUR UP-79-002-004-001/470
(BACHHECHHAR KALA) 		3179002000NRG23040620220017248 04/06/2022 MANGAL 3179002WL001908 MANGAL 00045 BARB0KULPAH 2982 2982 Processed 08/06/2022 2124532210 MANGAL ()
SubTotal 2982 2982
6 JAITPUR UP-79-002-004-001/483
(BACHHECHHAR KALA) 		3179002000NRG23040620220017249 04/06/2022 DEEPAK 3179002WL001908 DEEPAK 00176 IDIB000B720 2982 2982 Processed 08/06/2022 2124532214 DEEPAK ()
SubTotal 2982 2982
7 JAITPUR UP-79-002-004-001/173
(BACHHECHHAR KALA) 		3179002000NRG23040620220017238 04/06/2022 VRINDAVAN 3179002WL001908 VRINDAVAN 00415 SBIN0003543 2982 2982 Processed 09/06/2022 2124532213 MR BINDABAN ()
SubTotal 2982 2982
8 JAITPUR UP-79-002-004-001/265
(BACHHECHHAR KALA) 		3179002000NRG23040620220017246 04/06/2022 GEETA 3179002WL001908 GEETA 00699 BKID0ARYAGB 2982 2982 Processed 08/06/2022 2124532215 GEETA ()
9 JAITPUR UP-79-002-004-001/499
(BACHHECHHAR KALA) 		3179002000NRG23040620220017250 04/06/2022 SUMAN 3179002WL001908 SUMAN 00699 BKID0ARYAGB 2982 2982 Processed 08/06/2022 2124532211 SUMAN ()
10 JAITPUR UP-79-002-004-001/9
(BACHHECHHAR KALA) 		3179002000NRG23040620220017251 04/06/2022 SURAJ 3179002WL001908 SURAJ 00699 BKID0ARYAGB 2982 2982 Processed 08/06/2022 2124532212 SURAJ ()
SubTotal 8946 8946
Total 29820 29820

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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_352917 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 11928
2 JAITPUR UP3179002_040622FTO_352917 Bank of Baroda BARB0KULPAH KULPAHAD 2982
3 JAITPUR UP3179002_040622FTO_352917 Indian Bank IDIB000B720 BELATAL 2982
4 JAITPUR UP3179002_040622FTO_352917 State Bank of India SBIN0003543 JAITPUR 2982
5 JAITPUR UP3179002_040622FTO_352917 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 8946

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