Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_280223APB_FTO_2091697
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-79-002-033-002/167
(MAGARIYA) 		3179002000NRG23280220230125929 28/02/2023 MAHESH RAM 3179002WL011805 MAHESH RAM 00015 ALLA0AU1004 1065 1065 Processed 31/03/2023 0330361326 MAHESH S/O MADAN LAL GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-033-002/74
(MAGARIYA) 		3179002000NRG23280220230125944 28/02/2023 RAJU 3179002WL011805 RAJU 00015 ALLA0AU1004 1065 1065 Processed 31/03/2023 0330361327 RAJO S/O ARJUN KORI GRAMIN BANK OF ARYAVART(508509)
SubTotal 2130 2130
3 JAITPUR UP-79-002-033-002/131
(MAGARIYA) 		3179002000NRG23280220230125925 28/02/2023 NAURANGI LAL 3179002WL011805 NAURANGI LAL 00415 SBIN0003543 1278 1278 Processed 30/03/2023 0330361325 MR NAURANGI STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-033-002/131
(MAGARIYA) 		3179002000NRG23280220230125926 28/02/2023 PUSHPA 3179002WL011805 PUSHPA 00415 SBIN0003543 1491 1491 Processed 30/03/2023 0330361324 MRS PUSHPA DEVI LOHAR STATE BANK OF INDIA(508548)
5 JAITPUR UP-79-002-033-002/153
(MAGARIYA) 		3179002000NRG23280220230125927 28/02/2023 SHEELA 3179002WL011805 SHEELA 00415 SBIN0003543 1278 1278 Processed 30/03/2023 0330361332 MRS SHEELA X STATE BANK OF INDIA(508548)
6 JAITPUR UP-79-002-033-002/165
(MAGARIYA) 		3179002000NRG23280220230125928 28/02/2023 ANISH 3179002WL011805 ANISH 00415 SBIN0003543 1278 1278 Processed 30/03/2023 0330361322 MR ANEESH MUHAMMAD STATE BANK OF INDIA(508548)
7 JAITPUR UP-79-002-033-002/181-A
(MAGARIYA) 		3179002000NRG23280220230125930 28/02/2023 JAI SINGH 3179002WL011805 JAI SINGH 00415 SBIN0003543 1278 1278 Processed 30/03/2023 0330361315 MR JAYSINGH RAJPOOT STATE BANK OF INDIA(508548)
8 JAITPUR UP-79-002-033-002/184
(MAGARIYA) 		3179002000NRG23280220230125931 28/02/2023 KUNWAR 3179002WL011805 KUNWAR 00415 SBIN0003543 1065 1065 Processed 30/03/2023 0330361316 MRS KUNVAR VISHWAKARMA STATE BANK OF INDIA(508548)
9 JAITPUR UP-79-002-033-002/209
(MAGARIYA) 		3179002000NRG23280220230125932 28/02/2023 MANOJ 3179002WL011805 MANOJ 00415 SBIN0003543 1065 1065 Processed 30/03/2023 0330361330 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
10 JAITPUR UP-79-002-033-002/211-A
(MAGARIYA) 		3179002000NRG23280220230125933 28/02/2023 BHAGIRATH 3179002WL011805 BHAGIRATH 00415 SBIN0003543 213 213 Processed 30/03/2023 0330361331 MR BHAGIRATH SO TIJWA STATE BANK OF INDIA(508548)
11 JAITPUR UP-79-002-033-002/214-A
(MAGARIYA) 		3179002000NRG23280220230125934 28/02/2023 CHETA DEVI 3179002WL011805 CHETA DEVI 00415 SBIN0003543 1278 1278 Processed 30/03/2023 0330361333 MRS CHETA DEVI STATE BANK OF INDIA(508548)
12 JAITPUR UP-79-002-033-002/311
(MAGARIYA) 		3179002000NRG23280220230125935 28/02/2023 RAMESH URF TANTU 3179002WL011805 RAMESH URF TANTU 00415 SBIN0003543 1065 1065 Processed 30/03/2023 0330361323 MR TANTU RAJPOOT STATE BANK OF INDIA(508548)
13 JAITPUR UP-79-002-033-002/358-A
(MAGARIYA) 		3179002000NRG23280220230125936 28/02/2023 CHATRAPAL 3179002WL011805 CHATRAPAL 00415 SBIN0003543 1278 1278 Processed 30/03/2023 0330361313 MR CHHATRAPAL RAJPOOT STATE BANK OF INDIA(508548)
14 JAITPUR UP-79-002-033-002/399-A
(MAGARIYA) 		3179002000NRG23280220230125938 28/02/2023 ANIL RAJPOOT 3179002WL011805 ANIL RAJPOOT 00415 SBIN0003543 1065 1065 Processed 30/03/2023 0330361318 MR ANIL RAJPOOT STATE BANK OF INDIA(508548)
15 JAITPUR UP-79-002-033-002/461
(MAGARIYA) 		3179002000NRG23280220230125939 28/02/2023 BABULAL 3179002WL011805 BABULAL 00415 SBIN0003543 1065 1065 Processed 30/03/2023 0330361317 MR BABU LAL STATE BANK OF INDIA(508548)
16 JAITPUR UP-79-002-033-002/472
(MAGARIYA) 		3179002000NRG23280220230125940 28/02/2023 PRAMOD 3179002WL011805 PRAMOD 00415 SBIN0003543 852 852 Processed 30/03/2023 0330361328 MR PRAMOD PRAMOD STATE BANK OF INDIA(508548)
17 JAITPUR UP-79-002-033-002/480
(MAGARIYA) 		3179002000NRG23280220230125942 28/02/2023 BRAJESH KUMAR 3179002WL011805 BRAJESH KUMAR 00415 SBIN0003543 1278 1278 Processed 30/03/2023 0330361312 MR DHEERENDRA KUMAR RAJPOOT STATE BANK OF INDIA(508548)
18 JAITPUR UP-79-002-033-002/491
(MAGARIYA) 		3179002000NRG23280220230125943 28/02/2023 MUNNI BAI 3179002WL011805 MUNNI BAI 00415 SBIN0003543 639 639 Processed 31/03/2023 0330361314 Munnibai .. FINO PAYMENTS BANK LTD(608001)
SubTotal 17466 17466
19 JAITPUR UP-79-002-033-001/190
(MAGARIYA) 		3179002000NRG23280220230125924 28/02/2023 VIPIN 3179002WL011805 VIPIN 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330361320 Master. VIPIN KUMAR SO RAM SINGH . . INDIAN BANK(607105)
20 JAITPUR UP-79-002-033-002/364
(MAGARIYA) 		3179002000NRG23280220230125937 28/02/2023 PHULA DEVI 3179002WL011805 PHULA DEVI 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0330361321 MR PHOOLADEVI STATE BANK OF INDIA(508548)
21 JAITPUR UP-79-002-033-002/476
(MAGARIYA) 		3179002000NRG23280220230125941 28/02/2023 DEEPU 3179002WL011805 DEEPU 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0330361329 Deepu .. FINO PAYMENTS BANK LTD(608001)
22 JAITPUR UP-79-002-033-002/80
(MAGARIYA) 		3179002000NRG23280220230125945 28/02/2023 KIRAN 3179002WL011805 KIRAN 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0330361319 KIRAN W/O KAMLESH GRAMIN BANK OF ARYAVART(508509)
SubTotal 4260 4260
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_280223APB_FTO_2091697 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 2130
2 JAITPUR UP3179002_280223APB_FTO_2091697 State Bank of India SBIN0003543 JAITPUR 17466
3 JAITPUR UP3179002_280223APB_FTO_2091697 Aryavart Bank BKID0ARYAGB Ajnar 4260

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