Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_171222APB_FTO_1768215
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-79-002-003-001/202
(AKAUNA) 		3179002000NRG23171220220110740 17/12/2022 KESH KALI 3179002WL010141 KESH KALI 00015 ALLA0AU1038 2982 2982 Processed 15/01/2023 7919601584 KESH KALI SEN W/O VIRENDRA GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-003-001/234
(AKAUNA) 		3179002000NRG23171220220110743 17/12/2022 GHASI RAM 3179002WL010141 GHASI RAM 00015 ALLA0AU1038 2982 2982 Processed 15/01/2023 7919601583 GHASI RAM S/O BHAWANI DEEN GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-003-001/234
(AKAUNA) 		3179002000NRG23171220220110744 17/12/2022 VATI 3179002WL010141 VATI 00015 ALLA0AU1038 2982 2982 Processed 15/01/2023 7919601586 VATI W/O GHASIRAM KUSHWAHA GRAMIN BANK OF ARYAVART(508509)
4 JAITPUR UP-79-002-003-001/327
(AKAUNA) 		3179002000NRG23171220220110746 17/12/2022 RUKMAN 3179002WL010141 RUKMAN 00015 ALLA0AU1038 2982 2982 Processed 15/01/2023 7919601585 RUCMIN W/O MUNNA PAL GRAMIN BANK OF ARYAVART(508509)
5 JAITPUR UP-79-002-003-001/448
(AKAUNA) 		3179002000NRG23171220220110747 17/12/2022 RAM PAL 3179002WL010141 RAM PAL 00015 ALLA0AU1038 2982 2982 Processed 15/01/2023 7919601587 RAMPAL S/O ACHCHHELAL KUSHAWAHA GRAMIN BANK OF ARYAVART(508509)
6 JAITPUR UP-79-002-003-001/448
(AKAUNA) 		3179002000NRG23171220220110748 17/12/2022 VANDANA 3179002WL010141 VANDANA 00015 ALLA0AU1038 2982 2982 Processed 15/01/2023 7919601588 VANDANA DEVI W/O RAMPAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 17892 17892
7 JAITPUR UP-79-002-003-001/229
(AKAUNA) 		3179002000NRG23171220220110741 17/12/2022 NANDU 3179002WL010141 NANDU 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7919601590 NANDU KUSHWAHA S/O BHAUNIYA GRAMIN BANK OF ARYAVART(508509)
8 JAITPUR UP-79-002-003-001/229
(AKAUNA) 		3179002000NRG23171220220110742 17/12/2022 parvati 3179002WL010141 parvati 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7919601591 PARVATI WO NANDU W/O NANDU GRAMIN BANK OF ARYAVART(508509)
9 JAITPUR UP-79-002-003-001/327
(AKAUNA) 		3179002000NRG23171220220110745 17/12/2022 MUNNALAL 3179002WL010141 MUNNALAL 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7919601589 MUNNALAL S/O BHGUNTA GRAMIN BANK OF ARYAVART(508509)
SubTotal 8946 8946
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_171222APB_FTO_1768215 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 17892
2 JAITPUR UP3179002_171222APB_FTO_1768215 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 8946

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