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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_280522FTO_300303
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-79-002-007-001/371
(BAGHAURA) 		3179002000NRG23280520220013851 28/05/2022 GHANSHYAM 3179002WL001642 GHANSHYAM 00015 ALLA0AU1004 2982 2982 Processed 03/06/2022 1928246223 GHANSHYAM ()
2 JAITPUR UP-79-002-007-001/409
(BAGHAURA) 		3179002000NRG23280520220013856 28/05/2022 MANJU 3179002WL001642 MANJU 00015 ALLA0AU1004 2982 2982 Processed 03/06/2022 1928246224 MANJU ()
SubTotal 5964 5964
3 JAITPUR UP-79-002-007-001/477
(BAGHAURA) 		3179002000NRG23280520220013859 28/05/2022 DAYASHANKAR 3179002WL001642 DAYASHANKAR 00176 IDIB000B720 2982 2982 Processed 03/06/2022 1928246227 DAYASHANKAR ()
SubTotal 2982 2982
4 JAITPUR UP-79-002-007-001/646
(BAGHAURA) 		3179002000NRG23280520220013860 28/05/2022 RAMDEVI 3179002WL001642 RAMDEVI 00415 SBIN0003543 2982 2982 Processed 03/06/2022 1928246228 MRS RAMDEVI X ()
SubTotal 2982 2982
5 JAITPUR UP-79-002-007-001/369
(BAGHAURA) 		3179002000NRG23280520220013850 28/05/2022 AJAY SINGH 3179002WL001642 AJAY SINGH 00699 BKID0ARYAGB 2982 2982 Processed 03/06/2022 1928246226 AJAYSINGH ()
6 JAITPUR UP-79-002-007-001/385
(BAGHAURA) 		3179002000NRG23280520220013853 28/05/2022 ROHANI 3179002WL001642 ROHANI 00699 BKID0ARYAGB 2982 2982 Processed 03/06/2022 1928246225 ROHANI ()
7 JAITPUR UP-79-002-007-001/646
(BAGHAURA) 		3179002000NRG23280520220013861 28/05/2022 RAAKESH 3179002WL001642 RAAKESH 00699 BKID0ARYAGB 2982 2982 Processed 03/06/2022 1928246229 RAAKESH ()
8 JAITPUR UP-79-002-007-001/649
(BAGHAURA) 		3179002000NRG23280520220013862 28/05/2022 BRAJENDRA KUMAR 3179002WL001642 BRAJENDRA KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 03/06/2022 1928246230 BRAJENDRAKUMAR ()
SubTotal 11928 11928
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_280522FTO_300303 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 5964
2 JAITPUR UP3179002_280522FTO_300303 Indian Bank IDIB000B720 BELATAL 2982
3 JAITPUR UP3179002_280522FTO_300303 State Bank of India SBIN0003543 JAITPUR 2982
4 JAITPUR UP3179002_280522FTO_300303 Aryavart Bank BKID0ARYAGB Ajnar 11928

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