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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_290323APB_FTO_2259503
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-79-002-035-001/745
(MAHUABAANDH) 		3179002000NRG23290320230138092 29/03/2023 PHOOLA RANI 3179002WL013236 PHOOLA RANI 00015 ALLA0AU1038 2130 2130 Processed 04/04/2023 0501576828 FOOLA RANI AHIRWAR W/O MOHAN GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-035-001/94
(MAHUABAANDH) 		3179002000NRG23290320230138093 29/03/2023 GYAN 3179002WL013236 GYAN 00015 ALLA0AU1038 2130 2130 Processed 04/04/2023 0501576826 GANESHI BAI URF GYAN WATI W/O MUNNA GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-035-001/99
(MAHUABAANDH) 		3179002000NRG23290320230138094 29/03/2023 HAR PRASAD 3179002WL013236 HAR PRASAD 00015 ALLA0AU1038 2130 2130 Processed 04/04/2023 0501576827 HARPRASAD S/O DEVI DIN GRAMIN BANK OF ARYAVART(508509)
SubTotal 6390 6390
4 JAITPUR UP-79-002-035-001/183
(MAHUABAANDH) 		3179002000NRG23290320230138088 29/03/2023 Phoolwati 3179002WL013236 Phoolwati 00699 BKID0ARYAGB 2130 2130 Processed 04/04/2023 0501576829 FULVATI W/O SHIVRAJ DHOBI GRAMIN BANK OF ARYAVART(508509)
5 JAITPUR UP-79-002-035-001/270-A
(MAHUABAANDH) 		3179002000NRG23290320230138089 29/03/2023 MANKUWAR 3179002WL013236 MANKUWAR 00699 BKID0ARYAGB 2130 2130 Processed 03/04/2023 0501576830 MAN KUNWAR BANK OF BARODA(606985)
SubTotal 4260 4260
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_290323APB_FTO_2259503 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 6390
2 JAITPUR UP3179002_290323APB_FTO_2259503 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 4260

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