Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:32:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_080822FTO_992111
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-79-002-002-001/43
(AJNAR) 		3179002000NRG23080820220066714 08/08/2022 MAMTA 3179002WL005590 MAMTA 00015 ALLA0AU1004 639 639 Processed 19/08/2022 4026624637 MAMTA ()
SubTotal 639 639
2 JAITPUR UP-79-002-002-001/1108
(AJNAR) 		3179002000NRG23080820220066708 08/08/2022 ROSHNI 3179002WL005590 ROSHNI 00415 SBIN0003543 1491 1491 Processed 19/08/2022 4026624646 MR PREMCHANDRA PREMCHANDRA ()
SubTotal 1491 1491
3 JAITPUR UP-79-002-002-001/1069
(AJNAR) 		3179002000NRG23080820220066707 08/08/2022 DEVENDRA 3179002WL005590 DEVENDRA 00691 IPOS0000001 1491 1491 Processed 19/08/2022 4026624645 DEVENDRA ()
SubTotal 1491 1491
4 JAITPUR UP-79-002-002-001/1110
(AJNAR) 		3179002000NRG23080820220066709 08/08/2022 KAMLESH 3179002WL005590 KAMLESH 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026624642 KAMLESH ()
5 JAITPUR UP-79-002-002-001/1137
(AJNAR) 		3179002000NRG23080820220066710 08/08/2022 MANO 3179002WL005590 MANO 00699 BKID0ARYAGB 1065 1065 Processed 19/08/2022 4026624640 MANO ()
6 JAITPUR UP-79-002-002-001/1184
(AJNAR) 		3179002000NRG23080820220066711 08/08/2022 DEVENDRA 3179002WL005590 DEVENDRA 00699 BKID0ARYAGB 1491 1491 Rejected 19/08/2022 4026624638 No Such Account
7 JAITPUR UP-79-002-002-001/22-A
(AJNAR) 		3179002000NRG23080820220066712 08/08/2022 SANTOSH 3179002WL005590 SANTOSH 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026624643 SANTOSH ()
8 JAITPUR UP-79-002-002-001/30
(AJNAR) 		3179002000NRG23080820220066713 08/08/2022 JAYKUMARI 3179002WL005590 JAYKUMARI 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026624639 JAYKUMARI ()
9 JAITPUR UP-79-002-002-001/728
(AJNAR) 		3179002000NRG23080820220066717 08/08/2022 SAGUN 3179002WL005590 SAGUN 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026624644 SAGUN ()
10 JAITPUR UP-79-002-002-001/993
(AJNAR) 		3179002000NRG23080820220066718 08/08/2022 SHIVAM 3179002WL005590 SHIVAM 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026624641 SHIVAM ()
SubTotal 10011 10011
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_080822FTO_992111 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 639
2 JAITPUR UP3179002_080822FTO_992111 State Bank of India SBIN0003543 JAITPUR 1491
3 JAITPUR UP3179002_080822FTO_992111 India Post Payments Bank IPOS0000001 MAHOBA 1491
4 JAITPUR UP3179002_080822FTO_992111 Aryavart Bank BKID0ARYAGB Ajnar 10011

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