Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_170223APB_FTO_2058181
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-79-002-032-001/251
(LAMAURA) 		3179002000NRG23170220230124485 17/02/2023 SUNITA 3179002WL011572 SUNITA 00015 ALLA0AU1038 2982 2982 Processed 30/03/2023 0307404226 Suneeta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 JAITPUR UP-79-002-032-001/285
(LAMAURA) 		3179002000NRG23170220230124486 17/02/2023 PRETI 3179002WL011572 PRETI 00015 ALLA0AU1038 2982 2982 Processed 30/03/2023 0307404227 PREETI PRAJAPATIW/OJEETENDRA PRAJAPATI GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
3 JAITPUR UP-79-002-032-001/330
(LAMAURA) 		3179002000NRG23170220230124487 17/02/2023 DHARMENDRA 3179002WL011572 DHARMENDRA 00045 BARB0KULPAH 2982 2982 Processed 30/03/2023 0307404225 DHARMENDRA KUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
4 JAITPUR UP-79-002-032-001/398
(LAMAURA) 		3179002000NRG23170220230124489 17/02/2023 KAILASH 3179002WL011572 KAILASH 00045 BARB0KULPAH 2982 2982 Processed 30/03/2023 0307404221 KAILASH KUMAR AHIRWAR S/O GANGADEEN GRAMIN BANK OF ARYAVART(508509)
5 JAITPUR UP-79-002-032-001/398
(LAMAURA) 		3179002000NRG23170220230124488 17/02/2023 RAMKUMARI 3179002WL011572 RAMKUMARI 00045 BARB0KULPAH 2982 2982 Processed 30/03/2023 0307404222 RAMKUMARI AHIRWAR W/O KAILASH AHIRWAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 8946 8946
6 JAITPUR UP-79-002-032-001/460
(LAMAURA) 		3179002000NRG23170220230124491 17/02/2023 ANEETA 3179002WL011572 ANEETA 00176 IDIB000B720 2982 2982 Processed 30/03/2023 0307404220 ANEETA WO CHETRAM W/O CHETRAM GRAMIN BANK OF ARYAVART(508509)
7 JAITPUR UP-79-002-032-001/460
(LAMAURA) 		3179002000NRG23170220230124490 17/02/2023 CHETRAM 3179002WL011572 CHETRAM 00176 IDIB000B720 2982 2982 Processed 30/03/2023 0307404219 Mr. CHETRAM . INDIAN BANK(607105)
SubTotal 5964 5964
8 JAITPUR UP-79-002-032-001/163
(LAMAURA) 		3179002000NRG23170220230124483 17/02/2023 MUNNALAL 3179002WL011572 MUNNALAL 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0307404224 MANNU S/O BALDAU GRAMIN BANK OF ARYAVART(508509)
9 JAITPUR UP-79-002-032-001/163
(LAMAURA) 		3179002000NRG23170220230124484 17/02/2023 RAJABAI 3179002WL011572 RAJABAI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0307404223 RAJA BAI KUSHWAHA W/O MANNOO GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_170223APB_FTO_2058181 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 5964
2 JAITPUR UP3179002_170223APB_FTO_2058181 Bank of Baroda BARB0KULPAH KULPAHAD 8946
3 JAITPUR UP3179002_170223APB_FTO_2058181 Indian Bank IDIB000B720 BELATAL 5964
4 JAITPUR UP3179002_170223APB_FTO_2058181 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 5964

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