Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_130622FTO_436832
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-79-002-010-002/296
(BHADARWARA) 		3179002000NRG23130620220023291 13/06/2022 PUSHPA DEVI 3179002WL002321 PUSHPA DEVI 00015 ALLA0AU1038 639 639 Processed 23/06/2022 2443547899 PUSHPADEVI ()
SubTotal 639 639
2 JAITPUR UP-79-002-010-002/402
(BHADARWARA) 		3179002000NRG23130620220023296 13/06/2022 LOCHAN 3179002WL002321 LOCHAN 00176 IDIB000B720 1491 1491 Processed 23/06/2022 2443547894 LOCHAN ()
SubTotal 1491 1491
3 JAITPUR UP-79-002-010-002/13
(BHADARWARA) 		3179002000NRG23130620220023284 13/06/2022 VIDHYA DEVI 3179002WL002321 VIDHYA DEVI 00176 IDIB000K824 1491 1491 Processed 23/06/2022 2443547895 VIDHYADEVI ()
SubTotal 1491 1491
4 JAITPUR UP-79-002-010-002/404
(BHADARWARA) 		3179002000NRG23130620220023297 13/06/2022 KASHTORI 3179002WL002321 KASHTORI 00415 SBIN0003543 1491 1491 Processed 23/06/2022 2443547896 MRS KASTURI ()
SubTotal 1491 1491
5 JAITPUR UP-79-002-010-002/11
(BHADARWARA) 		3179002000NRG23130620220023280 13/06/2022 PHOOL SINGH 3179002WL002321 PHOOL SINGH 00699 BKID0ARYAGB 639 639 Processed 23/06/2022 2443547897 PHOOLSINGH ()
6 JAITPUR UP-79-002-010-002/397
(BHADARWARA) 		3179002000NRG23130620220023294 13/06/2022 CHANDRABHAN 3179002WL002321 CHANDRABHAN 00699 BKID0ARYAGB 1491 1491 Processed 23/06/2022 2443547893 CHANDRABHAN ()
7 JAITPUR UP-79-002-010-002/397
(BHADARWARA) 		3179002000NRG23130620220023295 13/06/2022 MANKUWAR 3179002WL002321 MANKUWAR 00699 BKID0ARYAGB 1491 1491 Processed 23/06/2022 2443547892 MANKUWAR ()
8 JAITPUR UP-79-002-010-002/412
(BHADARWARA) 		3179002000NRG23130620220023298 13/06/2022 RAMKUMAR 3179002WL002321 RAMKUMAR 00699 BKID0ARYAGB 1491 1491 Processed 23/06/2022 2443547891 RAMKUMAR ()
9 JAITPUR UP-79-002-010-002/60
(BHADARWARA) 		3179002000NRG23130620220023299 13/06/2022 PUSHPA 3179002WL002321 PUSHPA 00699 BKID0ARYAGB 1491 1491 Processed 23/06/2022 2443547898 PUSHPA ()
SubTotal 6603 6603
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_130622FTO_436832 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 639
2 JAITPUR UP3179002_130622FTO_436832 Indian Bank IDIB000B720 BELATAL 1491
3 JAITPUR UP3179002_130622FTO_436832 Indian Bank IDIB000K824 KULPAHAR 1491
4 JAITPUR UP3179002_130622FTO_436832 State Bank of India SBIN0003543 JAITPUR 1491
5 JAITPUR UP3179002_130622FTO_436832 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 3621
6 JAITPUR UP3179002_130622FTO_436832 Aryavart Bank BKID0ARYAGB Kulpahar 2982

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