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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_030123APB_FTO_1897872
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-79-002-007-001/272
(BAGHAURA) 		3179002000NRG23030120230116230 03/01/2023 GUDDI 3179002WL010664 GUDDI 00015 ALLA0AU1004 426 426 Processed 19/01/2023 8052099944 GIDDIDEVI W/O AMAN SINGH GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-007-001/462
(BAGHAURA) 		3179002000NRG23030120230116238 03/01/2023 Rajpal Singh 3179002WL010664 Rajpal Singh 00015 ALLA0AU1004 2982 2982 Processed 19/01/2023 8052099948 RAJPAL S/O BUDH SINGH GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-007-001/477
(BAGHAURA) 		3179002000NRG23030120230116239 03/01/2023 SAVITRI 3179002WL010664 SAVITRI 00015 ALLA0AU1004 2982 2982 Processed 19/01/2023 8052099946 SAVITRI W/O BHAGAWAT PRASAD SAHU GRAMIN BANK OF ARYAVART(508509)
4 JAITPUR UP-79-002-007-001/587
(BAGHAURA) 		3179002000NRG23030120230116241 03/01/2023 BABLI 3179002WL010664 BABLI 00015 ALLA0AU1004 2982 2982 Processed 19/01/2023 8052099947 BABALI W/O PUSHPENDRA GRAMIN BANK OF ARYAVART(508509)
5 JAITPUR UP-79-002-007-001/652
(BAGHAURA) 		3179002000NRG23030120230116242 03/01/2023 RAM MILAN 3179002WL010664 RAM MILAN 00015 ALLA0AU1004 426 426 Processed 19/01/2023 8052099945 RAMMILAN S/O MUNNALAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 9798 9798
6 JAITPUR UP-79-002-007-001/501
(BAGHAURA) 		3179002000NRG23030120230116240 03/01/2023 RAMKARAN 3179002WL010664 RAMKARAN 00415 SBIN0003543 2982 2982 Processed 19/01/2023 8052099951 MR RAMKARAN O STATE BANK OF INDIA(508548)
SubTotal 2982 2982
7 JAITPUR UP-79-002-007-001/108
(BAGHAURA) 		3179002000NRG23030120230116228 03/01/2023 BHAGWAT 3179002WL010664 BHAGWAT 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052099949 BHAGAVAT GRAMIN BANK OF ARYAVART(508509)
8 JAITPUR UP-79-002-007-001/162
(BAGHAURA) 		3179002000NRG23030120230116229 03/01/2023 HARNARAYAN 3179002WL010664 HARNARAYAN 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8052099939 HARNARAYAN S/O UTTAM SINGH GRAMIN BANK OF ARYAVART(508509)
9 JAITPUR UP-79-002-007-001/361
(BAGHAURA) 		3179002000NRG23030120230116231 03/01/2023 MUNNA KHAN 3179002WL010664 MUNNA KHAN 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052099953 MUNNA KHAN S/O KALLU KHAN UNION BANK OF INDIA(508500)
10 JAITPUR UP-79-002-007-001/383
(BAGHAURA) 		3179002000NRG23030120230116232 03/01/2023 BALRAM 3179002WL010664 BALRAM 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052099952 BALARAM S/O RAMDAS YADAV GRAMIN BANK OF ARYAVART(508509)
11 JAITPUR UP-79-002-007-001/445
(BAGHAURA) 		3179002000NRG23030120230116234 03/01/2023 RATI 3179002WL010664 RATI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052099940 RATI W/O TULASIDAS GRAMIN BANK OF ARYAVART(508509)
12 JAITPUR UP-79-002-007-001/446
(BAGHAURA) 		3179002000NRG23030120230116235 03/01/2023 KALLU 3179002WL010664 KALLU 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052099941 KALLU S/O LALLI KORI GRAMIN BANK OF ARYAVART(508509)
13 JAITPUR UP-79-002-007-001/446
(BAGHAURA) 		3179002000NRG23030120230116236 03/01/2023 REKHA 3179002WL010664 REKHA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052099942 REKHA W/O KALLU ANURAGI GRAMIN BANK OF ARYAVART(508509)
14 JAITPUR UP-79-002-007-001/458
(BAGHAURA) 		3179002000NRG23030120230116237 03/01/2023 JAHAR SINGH 3179002WL010664 JAHAR SINGH 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052099950 Mr. JAHAR SINGH CENTRAL BANK OF INDIA(607115)
15 JAITPUR UP-79-002-007-001/657
(BAGHAURA) 		3179002000NRG23030120230116243 03/01/2023 GAJADHAR 3179002WL010664 GAJADHAR 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052099943 GAJADHAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 24921 24921
Total 37701 37701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_030123APB_FTO_1897872 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 9798
2 JAITPUR UP3179002_030123APB_FTO_1897872 State Bank of India SBIN0003543 JAITPUR 2982
3 JAITPUR UP3179002_030123APB_FTO_1897872 Aryavart Bank BKID0ARYAGB Ajnar 24921

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