Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_020522FTO_140655
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-79-002-050-001/112
(SEEGAUN) 		3179002000NRG23020520220004045 02/05/2022 MULCHANDRA 3179002WL000608 MULCHANDRA 00015 ALLA0AU1004 2982 2982 Processed 11/05/2022 1090634377 MULCHANDRA ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-050-001/266
(SEEGAUN) 		3179002000NRG23020520220004047 02/05/2022 KRIPAL 3179002WL000608 KRIPAL 00699 BKID0ARYAGB 2982 2982 Processed 11/05/2022 1090634379 KRIPAL ()
3 JAITPUR UP-79-002-050-001/266
(SEEGAUN) 		3179002000NRG23020520220004048 02/05/2022 PARVATI 3179002WL000608 PARVATI 00699 BKID0ARYAGB 2982 2982 Processed 11/05/2022 1090634381 PARVATI ()
4 JAITPUR UP-79-002-050-001/273
(SEEGAUN) 		3179002000NRG23020520220004050 02/05/2022 ARTI 3179002WL000608 ARTI 00699 BKID0ARYAGB 2982 2982 Processed 11/05/2022 1090634378 ARTI ()
5 JAITPUR UP-79-002-050-001/273
(SEEGAUN) 		3179002000NRG23020520220004049 02/05/2022 PAHLAAD 3179002WL000608 PAHLAAD 00699 BKID0ARYAGB 2982 2982 Processed 11/05/2022 1090634380 PAHLAAD ()
SubTotal 11928 11928
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_020522FTO_140655 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 2982
2 JAITPUR UP3179002_020522FTO_140655 Aryavart Bank BKID0ARYAGB Ajnar 11928

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