Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_170123FTO_1972161
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-79-002-032-001/111
(LAMAURA) 		3179002000NRG23170120230120305 17/01/2023 DESHPAT 3179002WL011026 DESHPAT 00015 ALLA0AU1038 2556 2556 Processed 24/01/2023 8130090247 DESHPAT ()
SubTotal 2556 2556
2 JAITPUR UP-79-002-032-001/425
(LAMAURA) 		3179002000NRG23170120230120317 17/01/2023 BRAJ BIHARI 3179002WL011026 BRAJ BIHARI 00045 BARB0KULPAH 2556 2556 Processed 24/01/2023 8130090248 BRAJ BIHARI ()
SubTotal 2556 2556
3 JAITPUR UP-79-002-032-001/111
(LAMAURA) 		3179002000NRG23170120230120306 17/01/2023 RAMRATI 3179002WL011026 RAMRATI 00699 BKID0ARYAGB 2556 2556 Processed 24/01/2023 8130090246 RAMRATI ()
4 JAITPUR UP-79-002-032-001/414
(LAMAURA) 		3179002000NRG23170120230120315 17/01/2023 DHANIRAM 3179002WL011026 DHANIRAM 00699 BKID0ARYAGB 2769 2769 Processed 24/01/2023 8130090244 DHANIRAM ()
5 JAITPUR UP-79-002-032-001/414
(LAMAURA) 		3179002000NRG23170120230120314 17/01/2023 MUNNI BAI 3179002WL011026 MUNNI BAI 00699 BKID0ARYAGB 2556 2556 Processed 24/01/2023 8130090245 MUNNI BAI ()
SubTotal 7881 7881
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_170123FTO_1972161 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 2556
2 JAITPUR UP3179002_170123FTO_1972161 Bank of Baroda BARB0KULPAH KULPAHAD 2556
3 JAITPUR UP3179002_170123FTO_1972161 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 7881

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