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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_060822FTO_982181
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-79-002-010-002/64
(BHADARWARA) 		3179002000NRG23060820220065783 06/08/2022 LADKUNWAR 3179002WL005513 LADKUNWAR 00015 ALLA0AU1536 1491 1491 Processed 19/08/2022 4031657673 LADKUNWAR ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-010-001/304
(BHADARWARA) 		3179002000NRG23060820220065763 06/08/2022 NANDRAM 3179002WL005513 NANDRAM 00415 SBIN0003543 1491 1491 Processed 19/08/2022 4031657677 MR NANDRAM ()
3 JAITPUR UP-79-002-010-002/124
(BHADARWARA) 		3179002000NRG23060820220065767 06/08/2022 DAYARAM 3179002WL005513 DAYARAM 00415 SBIN0003543 1491 1491 Processed 19/08/2022 4031657678 MR DAYARAM DAYARAM ()
SubTotal 2982 2982
4 JAITPUR UP-79-002-010-002/365
(BHADARWARA) 		3179002000NRG23060820220065778 06/08/2022 rekha devi 3179002WL005513 rekha devi 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031657675 rekha devi ()
5 JAITPUR UP-79-002-010-002/412
(BHADARWARA) 		3179002000NRG23060820220065781 06/08/2022 RAMKUMAR 3179002WL005513 RAMKUMAR 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031657674 RAMKUMAR ()
6 JAITPUR UP-79-002-010-002/53
(BHADARWARA) 		3179002000NRG23060820220065782 06/08/2022 PRABHAKAR 3179002WL005513 PRABHAKAR 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031657676 PRABHAKAR ()
SubTotal 4473 4473
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_060822FTO_982181 Allahabad U.P. Gramin Bank ALLA0AU1536 MUDHARI 1491
2 JAITPUR UP3179002_060822FTO_982181 State Bank of India SBIN0003543 JAITPUR 2982
3 JAITPUR UP3179002_060822FTO_982181 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2982
4 JAITPUR UP3179002_060822FTO_982181 Aryavart Bank BKID0ARYAGB Kulpahar 1491

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