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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_190422APB_FTO_79917
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-79-002-050-001/137
(SEEGAUN) 		3179002000NRG23190420220001270 19/04/2022 KISHUN 3179002WL000199 KISHUN 00015 ALLA0AU1004 3195 3195 Processed 06/05/2022 0919859946 KISHAN S/O BHAGOLA KACHI GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-050-001/137
(SEEGAUN) 		3179002000NRG23190420220001271 19/04/2022 USHA 3179002WL000199 USHA 00015 ALLA0AU1004 3195 3195 Processed 06/05/2022 0919859948 USHA W/O KISHAN KUSHAWAHA GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-050-001/210
(SEEGAUN) 		3179002000NRG23190420220001273 19/04/2022 KIRAN 3179002WL000199 KIRAN 00015 ALLA0AU1004 2556 2556 Processed 06/05/2022 0919859949 KIRAN W/O ASHOK BASOR GRAMIN BANK OF ARYAVART(508509)
4 JAITPUR UP-79-002-050-001/25
(SEEGAUN) 		3179002000NRG23190420220001275 19/04/2022 KASHIBAI 3179002WL000199 KASHIBAI 00015 ALLA0AU1004 3195 3195 Processed 06/05/2022 0919859947 KASHIBAI W/O CHATUR GRAMIN BANK OF ARYAVART(508509)
SubTotal 12141 12141
Total 12141 12141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_190422APB_FTO_79917 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 12141

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