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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_020822APB_FTO_931392
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-79-002-023-001/115
(JAILWARA) 		3179002000NRG23020820220061758 02/08/2022 JEEVANLAL 3179002WL005187 JEEVANLAL 00015 ALLA0AU1004 2982 2982 Processed 12/08/2022 3880550511 JEEVANLAL S/O CHHIDIYA PRIJAPATI GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-023-001/120
(JAILWARA) 		3179002000NRG23020820220061760 02/08/2022 KALLU 3179002WL005187 KALLU 00015 ALLA0AU1004 2982 2982 Processed 12/08/2022 3880550533 KALLU S/O SUBRATI GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-023-001/138
(JAILWARA) 		3179002000NRG23020820220061762 02/08/2022 RAJENENDRA KUMAR 3179002WL005187 RAJENENDRA KUMAR 00015 ALLA0AU1004 2982 2982 Processed 12/08/2022 3880550509 RAJENDRA S/O SWAMIPRASAD GANGELE GRAMIN BANK OF ARYAVART(508509)
4 JAITPUR UP-79-002-023-001/14
(JAILWARA) 		3179002000NRG23020820220061764 02/08/2022 RAKESH 3179002WL005187 RAKESH 00015 ALLA0AU1004 2982 2982 Processed 12/08/2022 3880550535 RAKESH KUMAR S/O JALEP DAS GRAMIN BANK OF ARYAVART(508509)
5 JAITPUR UP-79-002-023-001/144
(JAILWARA) 		3179002000NRG23020820220061767 02/08/2022 RAMPAL 3179002WL005187 RAMPAL 00015 ALLA0AU1004 2982 2982 Processed 12/08/2022 3880550507 RAM PAL S/O RAGHUNATH GRAMIN BANK OF ARYAVART(508509)
6 JAITPUR UP-79-002-023-001/18
(JAILWARA) 		3179002000NRG23020820220061768 02/08/2022 POORAN LAL 3179002WL005187 POORAN LAL 00015 ALLA0AU1004 2982 2982 Processed 11/08/2022 3880550515 MRS USHA DEVI STATE BANK OF INDIA(508548)
7 JAITPUR UP-79-002-023-001/18
(JAILWARA) 		3179002000NRG23020820220061769 02/08/2022 USHA DEVI 3179002WL005187 USHA DEVI 00015 ALLA0AU1004 426 426 Processed 12/08/2022 3880550514 USHA DEVI WO POORAN LAL GRAMIN BANK OF ARYAVART(508509)
8 JAITPUR UP-79-002-023-001/209
(JAILWARA) 		3179002000NRG23020820220061773 02/08/2022 ACHCHHELAL 3179002WL005187 ACHCHHELAL 00015 ALLA0AU1004 2982 2982 Processed 11/08/2022 3880550532 MR ACHCHHELAL XX STATE BANK OF INDIA(508548)
9 JAITPUR UP-79-002-023-001/220
(JAILWARA) 		3179002000NRG23020820220061776 02/08/2022 FULIYA 3179002WL005187 FULIYA 00015 ALLA0AU1004 2982 2982 Processed 12/08/2022 3880550513 FULIYA W/O PANCHU PAL GRAMIN BANK OF ARYAVART(508509)
10 JAITPUR UP-79-002-023-001/220
(JAILWARA) 		3179002000NRG23020820220061775 02/08/2022 PANCHU 3179002WL005187 PANCHU 00015 ALLA0AU1004 2982 2982 Processed 12/08/2022 3880550534 PANCHAM LAL S/O MUKUNDI GRAMIN BANK OF ARYAVART(508509)
11 JAITPUR UP-79-002-023-001/73
(JAILWARA) 		3179002000NRG23020820220061784 02/08/2022 BHUMANIDEEN 3179002WL005187 BHUMANIDEEN 00015 ALLA0AU1004 2982 2982 Processed 11/08/2022 3880550508 MR BHUMANIDEEN XX STATE BANK OF INDIA(508548)
12 JAITPUR UP-79-002-023-001/89
(JAILWARA) 		3179002000NRG23020820220061788 02/08/2022 BARKAT 3179002WL005187 BARKAT 00015 ALLA0AU1004 2982 2982 Processed 12/08/2022 3880550512 BARKAT W/O MUSTAFA GRAMIN BANK OF ARYAVART(508509)
13 JAITPUR UP-79-002-023-001/89
(JAILWARA) 		3179002000NRG23020820220061787 02/08/2022 MUSTFA 3179002WL005187 MUSTFA 00015 ALLA0AU1004 2982 2982 Processed 12/08/2022 3880550531 MUSTAFA S/O PEERMUHAMMAD GRAMIN BANK OF ARYAVART(508509)
14 JAITPUR UP-79-002-023-001/91
(JAILWARA) 		3179002000NRG23020820220061789 02/08/2022 BABU LAL 3179002WL005187 BABU LAL 00015 ALLA0AU1004 2982 2982 Processed 12/08/2022 3880550510 BABULAL S/O RAJUWA PAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 39192 39192
15 JAITPUR UP-79-002-023-001/139
(JAILWARA) 		3179002000NRG23020820220061763 02/08/2022 RAJESH KUMAR 3179002WL005187 RAJESH KUMAR 00176 IDIB000B720 2982 2982 Processed 11/08/2022 3880550516 RAJESH KUMAR INDIAN BANK(607105)
16 JAITPUR UP-79-002-023-001/140
(JAILWARA) 		3179002000NRG23020820220061766 02/08/2022 punna 3179002WL005187 punna 00176 IDIB000B720 2982 2982 Processed 11/08/2022 3880550530 punna INDIAN BANK(607105)
SubTotal 5964 5964
17 JAITPUR UP-79-002-023-001/108
(JAILWARA) 		3179002000NRG23020820220061756 02/08/2022 RAJESH KUMAR 3179002WL005187 RAJESH KUMAR 00415 SBIN0003543 2982 2982 Processed 11/08/2022 3880550519 MR RAJESH KUMAR PATAIRIYA STATE BANK OF INDIA(508548)
18 JAITPUR UP-79-002-023-001/115
(JAILWARA) 		3179002000NRG23020820220061759 02/08/2022 KRANTI 3179002WL005187 KRANTI 00415 SBIN0003543 426 426 Processed 11/08/2022 3880550520 MRS KRANTI PRAJAPATI STATE BANK OF INDIA(508548)
19 JAITPUR UP-79-002-023-001/120
(JAILWARA) 		3179002000NRG23020820220061761 02/08/2022 NAJJO 3179002WL005187 NAJJO 00415 SBIN0003543 2982 2982 Processed 11/08/2022 3880550524 MRS NAJAMA X STATE BANK OF INDIA(508548)
20 JAITPUR UP-79-002-023-001/140
(JAILWARA) 		3179002000NRG23020820220061765 02/08/2022 RANI 3179002WL005187 RANI 00415 SBIN0003543 2982 2982 Processed 11/08/2022 3880550521 MRS RAMDEVI PRAJAPATI STATE BANK OF INDIA(508548)
21 JAITPUR UP-79-002-023-001/19
(JAILWARA) 		3179002000NRG23020820220061772 02/08/2022 PARSURAM 3179002WL005187 PARSURAM 00415 SBIN0003543 2982 2982 Processed 11/08/2022 3880550523 MR PARSHURAM X STATE BANK OF INDIA(508548)
22 JAITPUR UP-79-002-023-001/209
(JAILWARA) 		3179002000NRG23020820220061774 02/08/2022 sheela 3179002WL005187 sheela 00415 SBIN0003543 426 426 Processed 11/08/2022 3880550518 MRS SHEELA STATE BANK OF INDIA(508548)
23 JAITPUR UP-79-002-023-001/28
(JAILWARA) 		3179002000NRG23020820220061778 02/08/2022 KHEMCHANDRA 3179002WL005187 KHEMCHANDRA 00415 SBIN0003543 2982 2982 Processed 11/08/2022 3880550522 MR KHEM CHANDRA STATE BANK OF INDIA(508548)
24 JAITPUR UP-79-002-023-001/28
(JAILWARA) 		3179002000NRG23020820220061779 02/08/2022 SHYAM BAI AHIRWAR 3179002WL005187 SHYAM BAI AHIRWAR 00415 SBIN0003543 2982 2982 Processed 11/08/2022 3880550529 MRS SHYAMBAI AHIRWAR STATE BANK OF INDIA(508548)
25 JAITPUR UP-79-002-023-001/29
(JAILWARA) 		3179002000NRG23020820220061781 02/08/2022 MAYA 3179002WL005187 MAYA 00415 SBIN0003543 2130 2130 Processed 11/08/2022 3880550517 MRS MUNIYAN STATE BANK OF INDIA(508548)
26 JAITPUR UP-79-002-023-001/29
(JAILWARA) 		3179002000NRG23020820220061780 02/08/2022 TULSIDAS 3179002WL005187 TULSIDAS 00415 SBIN0003543 2130 2130 Processed 11/08/2022 3880550528 MR TULASEEDAS BARAR STATE BANK OF INDIA(508548)
27 JAITPUR UP-79-002-023-001/73
(JAILWARA) 		3179002000NRG23020820220061783 02/08/2022 mukesh 3179002WL005187 mukesh 00415 SBIN0003543 2982 2982 Processed 11/08/2022 3880550525 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
28 JAITPUR UP-79-002-023-001/85
(JAILWARA) 		3179002000NRG23020820220061785 02/08/2022 BHAGWAN DAS 3179002WL005187 BHAGWAN DAS 00415 SBIN0003543 2982 2982 Processed 11/08/2022 3880550527 MR BHAGVANDAS PAL STATE BANK OF INDIA(508548)
29 JAITPUR UP-79-002-023-001/85
(JAILWARA) 		3179002000NRG23020820220061786 02/08/2022 KAMLI 3179002WL005187 KAMLI 00415 SBIN0003543 2982 2982 Processed 11/08/2022 3880550526 MRS KAMALI PAL STATE BANK OF INDIA(508548)
SubTotal 31950 31950
Total 77106 77106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_020822APB_FTO_931392 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 39192
2 JAITPUR UP3179002_020822APB_FTO_931392 Indian Bank IDIB000B720 BELATAL 5964
3 JAITPUR UP3179002_020822APB_FTO_931392 State Bank of India SBIN0003543 JAITPUR 31950

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