Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:29:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_140323APB_FTO_2166850
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-79-002-014-001/14
(BIJAURI) 		3179002000NRG23140320230130574 14/03/2023 HERA LAL 3179002WL012261 HERA LAL 00015 ALLA0AU1004 2982 2982 Processed 31/03/2023 0360554517 HEERALAL S/O CHIMADHAR GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-014-001/169
(BIJAURI) 		3179002000NRG23140320230130576 14/03/2023 Brijkishor 3179002WL012261 Brijkishor 00015 ALLA0AU1004 2982 2982 Processed 31/03/2023 0360554519 BRIJKISHOR RAJPOOT S/O ARJUN RAJPOOT GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-014-001/198
(BIJAURI) 		3179002000NRG23140320230130580 14/03/2023 DASHRATH 3179002WL012261 DASHRATH 00015 ALLA0AU1004 2982 2982 Processed 31/03/2023 0360554516 DASHARATH S/O KASHIYA RAJPUT GRAMIN BANK OF ARYAVART(508509)
4 JAITPUR UP-79-002-014-001/22
(BIJAURI) 		3179002000NRG23140320230130585 14/03/2023 BHAGWAT DAYAL 3179002WL012261 BHAGWAT DAYAL 00015 ALLA0AU1004 2982 2982 Processed 31/03/2023 0360554518 BHAGWAT LODHI S/O PARAS RAM GRAMIN BANK OF ARYAVART(508509)
5 JAITPUR UP-79-002-014-001/229
(BIJAURI) 		3179002000NRG23140320230130586 14/03/2023 BHAN SINGH 3179002WL012261 BHAN SINGH 00015 ALLA0AU1004 2982 2982 Processed 31/03/2023 0360554513 MR MANSINGH XX STATE BANK OF INDIA(508548)
6 JAITPUR UP-79-002-014-001/264
(BIJAURI) 		3179002000NRG23140320230130588 14/03/2023 RAKESHH 3179002WL012261 RAKESHH 00015 ALLA0AU1004 2982 2982 Processed 31/03/2023 0360554512 RAKESH KUMAR S/O GOKUL PRASAD VERMA GRAMIN BANK OF ARYAVART(508509)
7 JAITPUR UP-79-002-014-002/163
(BIJAURI) 		3179002000NRG23140320230130590 14/03/2023 GHANSHYAM 3179002WL012261 GHANSHYAM 00015 ALLA0AU1004 2982 2982 Processed 31/03/2023 0360554514 GHANSHYAM RAJPOOT S/O ARJUN RAJPOOT GRAMIN BANK OF ARYAVART(508509)
8 JAITPUR UP-79-002-014-002/164
(BIJAURI) 		3179002000NRG23140320230130591 14/03/2023 NRAPAT 3179002WL012261 NRAPAT 00015 ALLA0AU1004 2982 2982 Processed 31/03/2023 0360554515 NIRPAT PRAJAPATI S/O KALICHRAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 23856 23856
9 JAITPUR UP-79-002-014-001/577
(BIJAURI) 		3179002000NRG23140320230130589 14/03/2023 PREMVATI 3179002WL012261 PREMVATI 00176 IDIB000B720 2982 2982 Processed 31/03/2023 0360554521 Mrs. PREMWATI W/O PRADEEP KUMAR INDIAN BANK(607105)
SubTotal 2982 2982
10 JAITPUR UP-79-002-014-001/229
(BIJAURI) 		3179002000NRG23140320230130587 14/03/2023 PUSHPA 3179002WL012261 PUSHPA 00415 SBIN0003543 2982 2982 Processed 31/03/2023 0360554520 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
11 JAITPUR UP-79-002-014-001/14
(BIJAURI) 		3179002000NRG23140320230130573 14/03/2023 CHHIMADHAR 3179002WL012261 CHHIMADHAR 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0360554522 CHHIMADHAR DHEEMAR S/O KASIYA DHEEMAR GRAMIN BANK OF ARYAVART(508509)
12 JAITPUR UP-79-002-014-001/184
(BIJAURI) 		3179002000NRG23140320230130578 14/03/2023 GANSHI 3179002WL012261 GANSHI 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0360554524 GANSIDEVI W/O PUNNALAL CHAMAR GRAMIN BANK OF ARYAVART(508509)
13 JAITPUR UP-79-002-014-001/184
(BIJAURI) 		3179002000NRG23140320230130579 14/03/2023 KHACHORA 3179002WL012261 KHACHORA 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0360554523 KHACHORA S/O KISHUN GRAMIN BANK OF ARYAVART(508509)
14 JAITPUR UP-79-002-014-001/184
(BIJAURI) 		3179002000NRG23140320230130577 14/03/2023 PUNNALAL 3179002WL012261 PUNNALAL 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0360554525 PUNNALAL AHIRWAR S/O KHACHORA GRAMIN BANK OF ARYAVART(508509)
15 JAITPUR UP-79-002-014-001/202
(BIJAURI) 		3179002000NRG23140320230130581 14/03/2023 RAMSAKHI 3179002WL012261 RAMSAKHI 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0360554527 RAM SAKHI W\O VIJAY RAJPUT GRAMIN BANK OF ARYAVART(508509)
16 JAITPUR UP-79-002-014-001/202
(BIJAURI) 		3179002000NRG23140320230130582 14/03/2023 SUMITRANI 3179002WL012261 SUMITRANI 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0360554526 SUMIT RANI W/O JAGESHWAR RAJPOOT GRAMIN BANK OF ARYAVART(508509)
SubTotal 17892 17892
Total 47712 47712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_140323APB_FTO_2166850 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 23856
2 JAITPUR UP3179002_140323APB_FTO_2166850 Indian Bank IDIB000B720 BELATAL 2982
3 JAITPUR UP3179002_140323APB_FTO_2166850 State Bank of India SBIN0003543 JAITPUR 2982
4 JAITPUR UP3179002_140323APB_FTO_2166850 Aryavart Bank BKID0ARYAGB Ajnar 17892

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