Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:12:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_210622FTO_507811
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-79-002-010-001/249
(BHADARWARA) 		3179002000NRG23210620220028556 21/06/2022 HARKUNWAR 3179002WL002679 HARKUNWAR 00015 ALLA0AU1038 1491 1491 Processed 29/06/2022 2559036041 HARKUNWAR ()
2 JAITPUR UP-79-002-010-002/51
(BHADARWARA) 		3179002000NRG23210620220028577 21/06/2022 TIJIYA 3179002WL002679 TIJIYA 00015 ALLA0AU1038 1491 1491 Processed 29/06/2022 2559036042 TIJIYA ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-010-002/402
(BHADARWARA) 		3179002000NRG23210620220028574 21/06/2022 LOCHAN 3179002WL002679 LOCHAN 00176 IDIB000B720 852 852 Processed 29/06/2022 2559036044 LOCHAN ()
SubTotal 852 852
4 JAITPUR UP-79-002-010-002/13
(BHADARWARA) 		3179002000NRG23210620220028563 21/06/2022 VIDHYA DEVI 3179002WL002679 VIDHYA DEVI 00176 IDIB000K824 1491 1491 Processed 29/06/2022 2559036045 VIDHYADEVI ()
SubTotal 1491 1491
5 JAITPUR UP-79-002-010-002/404
(BHADARWARA) 		3179002000NRG23210620220028575 21/06/2022 KASHTORI 3179002WL002679 KASHTORI 00415 SBIN0003543 1491 1491 Processed 29/06/2022 2559036046 MRS KASTURI ()
SubTotal 1491 1491
6 JAITPUR UP-79-002-010-002/397
(BHADARWARA) 		3179002000NRG23210620220028572 21/06/2022 CHANDRABHAN 3179002WL002679 CHANDRABHAN 00699 BKID0ARYAGB 1491 1491 Processed 29/06/2022 2559036047 CHANDRABHAN ()
7 JAITPUR UP-79-002-010-002/397
(BHADARWARA) 		3179002000NRG23210620220028573 21/06/2022 MANKUWAR 3179002WL002679 MANKUWAR 00699 BKID0ARYAGB 1491 1491 Processed 29/06/2022 2559036048 MANKUWAR ()
8 JAITPUR UP-79-002-010-002/412
(BHADARWARA) 		3179002000NRG23210620220028576 21/06/2022 RAMKUMAR 3179002WL002679 RAMKUMAR 00699 BKID0ARYAGB 1491 1491 Processed 29/06/2022 2559036049 RAMKUMAR ()
9 JAITPUR UP-79-002-010-002/60
(BHADARWARA) 		3179002000NRG23210620220028578 21/06/2022 PUSHPA 3179002WL002679 PUSHPA 00699 BKID0ARYAGB 1491 1491 Processed 29/06/2022 2559036043 PUSHPA ()
SubTotal 5964 5964
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_210622FTO_507811 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 2982
2 JAITPUR UP3179002_210622FTO_507811 Indian Bank IDIB000B720 BELATAL 852
3 JAITPUR UP3179002_210622FTO_507811 Indian Bank IDIB000K824 KULPAHAR 1491
4 JAITPUR UP3179002_210622FTO_507811 State Bank of India SBIN0003543 JAITPUR 1491
5 JAITPUR UP3179002_210622FTO_507811 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2982
6 JAITPUR UP3179002_210622FTO_507811 Aryavart Bank BKID0ARYAGB Kulpahar 2982

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