Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_240123FTO_1996804
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-79-002-050-001/130
(SEEGAUN) 		3179002000NRG23230120230121553 24/01/2023 PUSHPA 3179002WL011153 PUSHPA 00015 ALLA0AU1004 1278 1278 Processed 31/01/2023 8261664220 PUSHPA ()
2 JAITPUR UP-79-002-050-001/225
(SEEGAUN) 		3179002000NRG23230120230121564 24/01/2023 MUNNA 3179002WL011153 MUNNA 00015 ALLA0AU1004 1278 1278 Processed 31/01/2023 8261664210 MUNNA ()
3 JAITPUR UP-79-002-050-001/276
(SEEGAUN) 		3179002000NRG23230120230121569 24/01/2023 NARENDRA 3179002WL011153 NARENDRA 00015 ALLA0AU1004 1278 1278 Processed 31/01/2023 8261664221 NARENDRA ()
4 JAITPUR UP-79-002-050-001/276
(SEEGAUN) 		3179002000NRG23230120230121568 24/01/2023 SUDAMA 3179002WL011153 SUDAMA 00015 ALLA0AU1004 1278 1278 Processed 31/01/2023 8261664215 SUDAMA ()
5 JAITPUR UP-79-002-050-001/410
(SEEGAUN) 		3179002000NRG23230120230121576 24/01/2023 GOVERDHAN 3179002WL011153 GOVERDHAN 00015 ALLA0AU1004 1278 1278 Processed 31/01/2023 8261664216 GOVERDHAN ()
6 JAITPUR UP-79-002-050-001/410
(SEEGAUN) 		3179002000NRG23230120230121577 24/01/2023 USHA 3179002WL011153 USHA 00015 ALLA0AU1004 1065 1065 Processed 31/01/2023 8261664217 USHA ()
7 JAITPUR UP-79-002-050-001/50
(SEEGAUN) 		3179002000NRG23230120230121583 24/01/2023 AASHA 3179002WL011153 AASHA 00015 ALLA0AU1004 1278 1278 Processed 31/01/2023 8261664218 AASHA ()
8 JAITPUR UP-79-002-050-001/54
(SEEGAUN) 		3179002000NRG23230120230121586 24/01/2023 JANAK KUMARI 3179002WL011153 JANAK KUMARI 00015 ALLA0AU1004 1278 1278 Processed 31/01/2023 8261664214 JANAK KUMARI ()
9 JAITPUR UP-79-002-050-001/54
(SEEGAUN) 		3179002000NRG23230120230121585 24/01/2023 KALKA 3179002WL011153 KALKA 00015 ALLA0AU1004 1278 1278 Processed 31/01/2023 8261664211 KALKA ()
10 JAITPUR UP-79-002-050-001/58
(SEEGAUN) 		3179002000NRG23230120230121588 24/01/2023 PARWATI 3179002WL011153 PARWATI 00015 ALLA0AU1004 1278 1278 Processed 31/01/2023 8261664212 PARWATI ()
11 JAITPUR UP-79-002-050-001/59
(SEEGAUN) 		3179002000NRG23230120230121589 24/01/2023 RAMKALI 3179002WL011153 RAMKALI 00015 ALLA0AU1004 1278 1278 Processed 31/01/2023 8261664213 RAMKALI ()
12 JAITPUR UP-79-002-050-001/77
(SEEGAUN) 		3179002000NRG23230120230121591 24/01/2023 Baijnath 3179002WL011153 Baijnath 00015 ALLA0AU1004 1278 1278 Processed 31/01/2023 8261664219 Baijnath ()
SubTotal 15123 15123
13 JAITPUR UP-79-002-050-001/276
(SEEGAUN) 		3179002000NRG23230120230121570 24/01/2023 SURENDRA 3179002WL011153 SURENDRA 00415 SBIN0003543 1278 1278 Processed 31/01/2023 8261664209 MR SURENDRA SINGH YADAV ()
SubTotal 1278 1278
14 JAITPUR UP-79-002-050-001/127
(SEEGAUN) 		3179002000NRG23230120230121551 24/01/2023 SOMVATI 3179002WL011153 SOMVATI 00699 BKID0ARYAGB 1065 1065 Processed 31/01/2023 8261664201 SOMVATI ()
15 JAITPUR UP-79-002-050-001/198
(SEEGAUN) 		3179002000NRG23230120230121561 24/01/2023 PREMCHANDRA 3179002WL011153 PREMCHANDRA 00699 BKID0ARYAGB 1065 1065 Processed 31/01/2023 8261664204 PREMCHANDRA ()
16 JAITPUR UP-79-002-050-001/206
(SEEGAUN) 		3179002000NRG23230120230121562 24/01/2023 SOM VATI 3179002WL011153 SOM VATI 00699 BKID0ARYAGB 1065 1065 Processed 31/01/2023 8261664205 SOM VATI ()
17 JAITPUR UP-79-002-050-001/217
(SEEGAUN) 		3179002000NRG23230120230121563 24/01/2023 GEETA 3179002WL011153 GEETA 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8261664203 GEETA ()
18 JAITPUR UP-79-002-050-001/367
(SEEGAUN) 		3179002000NRG23230120230121575 24/01/2023 PUSHPENDRA 3179002WL011153 PUSHPENDRA 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8261664207 PUSHPENDRA ()
19 JAITPUR UP-79-002-050-001/46
(SEEGAUN) 		3179002000NRG23230120230121581 24/01/2023 BHAIYALAL 3179002WL011153 BHAIYALAL 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8261664206 BHAIYALAL ()
20 JAITPUR UP-79-002-050-001/77
(SEEGAUN) 		3179002000NRG23230120230121592 24/01/2023 DHARAMJEET 3179002WL011153 DHARAMJEET 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8261664202 DHARAMJEET ()
21 JAITPUR UP-79-002-050-001/94
(SEEGAUN) 		3179002000NRG23230120230121595 24/01/2023 NABAB 3179002WL011153 NABAB 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8261664208 NABAB ()
SubTotal 9585 9585
Total 25986 25986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_240123FTO_1996804 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 15123
2 JAITPUR UP3179002_240123FTO_1996804 State Bank of India SBIN0003543 JAITPUR 1278
3 JAITPUR UP3179002_240123FTO_1996804 Aryavart Bank BKID0ARYAGB Ajnar 9585

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