Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:58:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_190922APB_FTO_1265941
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-79-002-053-002/1-A
(NARARADANG) 		3179002000NRG23190920220082783 19/09/2022 BASANT PRATAP SINGH 3179002WL007256 BASANT PRATAP SINGH 00015 ALLA0AU1004 2982 2982 Processed 07/10/2022 5307186981 BASANTPRATAP SINGH S/O GOVIND SINGH GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-053-002/24-A
(NARARADANG) 		3179002000NRG23190920220082784 19/09/2022 PAJAN SINGH 3179002WL007256 PAJAN SINGH 00015 ALLA0AU1004 2982 2982 Processed 07/10/2022 5307186979 PAJAN SINGH S/O PAHALWAN SINGH BUNDELA GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-053-002/249-A
(NARARADANG) 		3179002000NRG23190920220082785 19/09/2022 BHAGWANT SINGH 3179002WL007256 BHAGWANT SINGH 00015 ALLA0AU1004 2982 2982 Processed 07/10/2022 5307186980 BHAGUNT SINGH S/O PAHILVAN SINGH BUNDEL GRAMIN BANK OF ARYAVART(508509)
4 JAITPUR UP-79-002-053-002/45-A
(NARARADANG) 		3179002000NRG23190920220082787 19/09/2022 RANMAT SINGH 3179002WL007256 RANMAT SINGH 00015 ALLA0AU1004 2982 2982 Processed 07/10/2022 5307186982 RANMAT SINGH S/O PAHALVAN SINGH BUNDELA GRAMIN BANK OF ARYAVART(508509)
SubTotal 11928 11928
5 JAITPUR UP-79-002-040-002/5
(NARARADANG) 		3179002000NRG23190920220082779 19/09/2022 JAY HIND SINGH 3179002WL007256 JAY HIND SINGH 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5307186983 JAYHINDR SINGH S/O GOVIND SINGH BUNDELA GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_190922APB_FTO_1265941 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 11928
2 JAITPUR UP3179002_190922APB_FTO_1265941 Aryavart Bank BKID0ARYAGB Ajnar 2982

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