Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_290922FTO_1332626
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-79-002-022-001/317
(INDRAHATA) 		3179002000NRG23290920220087000 29/09/2022 AJUDDI 3179002WL007693 AJUDDI 00015 ALLA0AU1004 2982 2982 Processed 07/10/2022 5311412249 AJUDDI ()
2 JAITPUR UP-79-002-022-001/317
(INDRAHATA) 		3179002000NRG23290920220087001 29/09/2022 SUMAN 3179002WL007693 SUMAN 00015 ALLA0AU1004 2982 2982 Processed 07/10/2022 5311412248 SUMAN ()
3 JAITPUR UP-79-002-022-001/6
(INDRAHATA) 		3179002000NRG23290920220087002 29/09/2022 RAMDAYAL 3179002WL007693 RAMDAYAL 00015 ALLA0AU1004 2982 2982 Processed 07/10/2022 5311412247 RAMDAYAL ()
SubTotal 8946 8946
4 JAITPUR UP-79-002-022-002/413
(INDRAHATA) 		3179002000NRG23290920220087012 29/09/2022 RAJENDRA 3179002WL007693 RAJENDRA 00045 BARB0KULPAH 2982 2982 Processed 07/10/2022 5311412250 RAJENDRA ()
SubTotal 2982 2982
5 JAITPUR UP-79-002-022-002/346
(INDRAHATA) 		3179002000NRG23290920220087010 29/09/2022 SHIVAM 3179002WL007693 SHIVAM 00415 SBIN0003543 2982 2982 Processed 07/10/2022 5311412257 MR SHIVAM SEN ()
SubTotal 2982 2982
6 JAITPUR UP-79-002-022-001/87
(INDRAHATA) 		3179002000NRG23290920220087003 29/09/2022 BALKISHAN 3179002WL007693 BALKISHAN 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311412251 BALKISHAN ()
7 JAITPUR UP-79-002-022-001/87
(INDRAHATA) 		3179002000NRG23290920220087004 29/09/2022 URMILA 3179002WL007693 URMILA 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311412255 URMILA ()
8 JAITPUR UP-79-002-022-002/168
(INDRAHATA) 		3179002000NRG23290920220087005 29/09/2022 VEER SINGH 3179002WL007693 VEER SINGH 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311412252 VEER SINGH ()
9 JAITPUR UP-79-002-022-002/182
(INDRAHATA) 		3179002000NRG23290920220087006 29/09/2022 ASHARFI 3179002WL007693 ASHARFI 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311412256 ASHARFI ()
10 JAITPUR UP-79-002-022-002/182
(INDRAHATA) 		3179002000NRG23290920220087007 29/09/2022 LAKSHMI 3179002WL007693 LAKSHMI 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311412254 LAKSHMI ()
11 JAITPUR UP-79-002-022-002/229
(INDRAHATA) 		3179002000NRG23290920220087008 29/09/2022 RAMPAL 3179002WL007693 RAMPAL 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311412253 RAMPAL ()
12 JAITPUR UP-79-002-022-002/367
(INDRAHATA) 		3179002000NRG23290920220087011 29/09/2022 BALKISHAN 3179002WL007693 BALKISHAN 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311412258 BALKISHAN ()
SubTotal 20874 20874
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_290922FTO_1332626 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 8946
2 JAITPUR UP3179002_290922FTO_1332626 Bank of Baroda BARB0KULPAH KULPAHAD 2982
3 JAITPUR UP3179002_290922FTO_1332626 State Bank of India SBIN0003543 JAITPUR 2982
4 JAITPUR UP3179002_290922FTO_1332626 Aryavart Bank BKID0ARYAGB Ajnar 20874

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