Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_050123APB_FTO_1913938
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-79-002-048-002/204
(SALAIYAMAF) 		3179002000NRG23050120230117024 05/01/2023 RAJ KUMAR 3179002WL010723 RAJ KUMAR 00015 ALLA0AU1004 2982 2982 Processed 21/01/2023 8086804403 RAJ KUMAR S/O KALKA GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-048-002/395-A
(SALAIYAMAF) 		3179002000NRG23050120230117026 05/01/2023 RAMPAL 3179002WL010723 RAMPAL 00015 ALLA0AU1004 2982 2982 Processed 21/01/2023 8086804400 RAMPAL S/O LAKHAN GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-048-002/428
(SALAIYAMAF) 		3179002000NRG23050120230117029 05/01/2023 JASODA 3179002WL010723 JASODA 00015 ALLA0AU1004 2982 2982 Processed 21/01/2023 8086804401 JASHODA WO LAXMAN GRAMIN BANK OF ARYAVART(508509)
4 JAITPUR UP-79-002-048-002/428
(SALAIYAMAF) 		3179002000NRG23050120230117028 05/01/2023 LAXMAN 3179002WL010723 LAXMAN 00015 ALLA0AU1004 2982 2982 Processed 21/01/2023 8086804402 LAXMAN AHIRWAR SO GHASIRAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 11928 11928
5 JAITPUR UP-79-002-048-002/41
(SALAIYAMAF) 		3179002000NRG23050120230117027 05/01/2023 JHJEETENDRA 3179002WL010723 JHJEETENDRA 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8086804399 JEETENDRA ANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAITPUR UP-79-002-048-002/455
(SALAIYAMAF) 		3179002000NRG23050120230117031 05/01/2023 MUNNALAL 3179002WL010723 MUNNALAL 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8086804398 MUNNALAL SHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_050123APB_FTO_1913938 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 11928
2 JAITPUR UP3179002_050123APB_FTO_1913938 India Post Payments Bank IPOS0000001 MAHOBA 5964

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