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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:06:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_061222APB_FTO_1685612
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-79-002-043-003/101
(PURWA PANWADI) 		3179002000NRG23061220220106532 06/12/2022 CHIVATI 3179002WL009706 CHIVATI 00015 ALLA0AU1038 1065 1065 Processed 15/01/2023 7914140607 SHRIBATI W/O CHARAN SINGH GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-043-003/115
(PURWA PANWADI) 		3179002000NRG23061220220106533 06/12/2022 MULIYA 3179002WL009706 MULIYA 00015 ALLA0AU1038 2982 2982 Processed 15/01/2023 7914140605 MULIYA WO GHANSHYAM W/O GHANSHYAM GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-043-003/28
(PURWA PANWADI) 		3179002000NRG23061220220106539 06/12/2022 RAMPRAKASH 3179002WL009706 RAMPRAKASH 00015 ALLA0AU1038 426 426 Processed 15/01/2023 7914140606 RAMPRAKSH S/O NANDI GRAMIN BANK OF ARYAVART(508509)
SubTotal 4473 4473
4 JAITPUR UP-79-002-043-003/276
(PURWA PANWADI) 		3179002000NRG23061220220106537 06/12/2022 RAMKUMAR 3179002WL009706 RAMKUMAR 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7914140608 RAMKUMAR S/O RAMDEEN GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_061222APB_FTO_1685612 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 4473
2 JAITPUR UP3179002_061222APB_FTO_1685612 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 1491

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