Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_010722FTO_603507
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-79-002-053-003/376-A
(SYAVAN) 		3179002000NRG23010720220037299 01/07/2022 PRAKASH 3179002WL003188 PRAKASH 00015 ALLA0AU1004 2769 2769 Processed 07/07/2022 2852967567 PRAKASH ()
SubTotal 2769 2769
2 JAITPUR UP-79-002-053-003/328
(SYAVAN) 		3179002000NRG23010720220037298 01/07/2022 ANEETA 3179002WL003188 ANEETA 00415 SBIN0003543 2769 2769 Processed 07/07/2022 2852967574 MRS ANEETA ()
3 JAITPUR UP-79-002-053-003/391
(SYAVAN) 		3179002000NRG23010720220037300 01/07/2022 CHANDRAWATI 3179002WL003188 CHANDRAWATI 00415 SBIN0003543 2769 2769 Processed 07/07/2022 2852967577 MRS CHANDRAVATI ()
4 JAITPUR UP-79-002-053-003/394
(SYAVAN) 		3179002000NRG23010720220037301 01/07/2022 MUNNI LAL 3179002WL003188 MUNNI LAL 00415 SBIN0003543 2769 2769 Processed 07/07/2022 2852967573 MR MUNNILAL PAL ()
5 JAITPUR UP-79-002-053-003/406-A
(SYAVAN) 		3179002000NRG23010720220037302 01/07/2022 ARJUN 3179002WL003188 ARJUN 00415 SBIN0003543 2769 2769 Processed 07/07/2022 2852967575 MR ARAJUN ()
6 JAITPUR UP-79-002-053-003/406-A
(SYAVAN) 		3179002000NRG23010720220037303 01/07/2022 PRAMOD KUMAR 3179002WL003188 PRAMOD KUMAR 00415 SBIN0003543 2769 2769 Processed 07/07/2022 2852967576 MR PRAMOD KUMAR RAJPOOT ()
SubTotal 13845 13845
7 JAITPUR UP-79-002-053-003/100
(SYAVAN) 		3179002000NRG23010720220037292 01/07/2022 RAMKUMARI 3179002WL003188 RAMKUMARI 00699 BKID0ARYAGB 2769 2769 Processed 07/07/2022 2852967571 RAMKUMARI ()
8 JAITPUR UP-79-002-053-003/141-A
(SYAVAN) 		3179002000NRG23010720220037294 01/07/2022 BUNDIYA 3179002WL003188 BUNDIYA 00699 BKID0ARYAGB 2769 2769 Processed 07/07/2022 2852967578 BUNDIYA ()
9 JAITPUR UP-79-002-053-003/141-A
(SYAVAN) 		3179002000NRG23010720220037293 01/07/2022 RAMESWAR 3179002WL003188 RAMESWAR 00699 BKID0ARYAGB 2769 2769 Processed 07/07/2022 2852967569 RAMESWAR ()
10 JAITPUR UP-79-002-053-003/233
(SYAVAN) 		3179002000NRG23010720220037295 01/07/2022 RAMPAL 3179002WL003188 RAMPAL 00699 BKID0ARYAGB 2769 2769 Processed 07/07/2022 2852967570 RAMPAL ()
11 JAITPUR UP-79-002-053-003/233
(SYAVAN) 		3179002000NRG23010720220037296 01/07/2022 RAMRATI 3179002WL003188 RAMRATI 00699 BKID0ARYAGB 2769 2769 Processed 07/07/2022 2852967572 RAMRATI ()
12 JAITPUR UP-79-002-053-003/328
(SYAVAN) 		3179002000NRG23010720220037297 01/07/2022 BHAGVATI 3179002WL003188 BHAGVATI 00699 BKID0ARYAGB 2769 2769 Processed 07/07/2022 2852967568 BHAGVATI ()
SubTotal 16614 16614
Total 33228 33228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_010722FTO_603507 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 2769
2 JAITPUR UP3179002_010722FTO_603507 State Bank of India SBIN0003543 JAITPUR 13845
3 JAITPUR UP3179002_010722FTO_603507 Aryavart Bank BKID0ARYAGB Ajnar 16614

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