Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_171022FTO_1433471
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-79-002-014-002/69
(BIJAURI) 		3179002000NRG23171020220093360 17/10/2022 KRISHNA PAL 3179002WL008318 KRISHNA PAL 00015 ALLA0AU1004 2982 2982 Processed 23/11/2022 6614888257 KRISHNA PAL ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-014-001/575
(BIJAURI) 		3179002000NRG23171020220093353 17/10/2022 GOVIND SINGH 3179002WL008318 GOVIND SINGH 00176 IDIB000B720 2982 2982 Processed 23/11/2022 6614888260 GOVIND SINGH ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-014-002/550
(BIJAURI) 		3179002000NRG23171020220093358 17/10/2022 BRAJENDRA 3179002WL008318 BRAJENDRA 00699 BKID0ARYAGB 2982 2982 Processed 23/11/2022 6614888262 BRAJENDRA ()
4 JAITPUR UP-79-002-014-002/66
(BIJAURI) 		3179002000NRG23171020220093359 17/10/2022 PRATAP SINGH 3179002WL008318 PRATAP SINGH 00699 BKID0ARYAGB 1065 1065 Processed 23/11/2022 6614888261 PRATAP SINGH ()
5 JAITPUR UP-79-002-014-002/82
(BIJAURI) 		3179002000NRG23171020220093361 17/10/2022 GULABRANI 3179002WL008318 GULABRANI 00699 BKID0ARYAGB 2982 2982 Processed 23/11/2022 6614888259 GULABRANI ()
6 JAITPUR UP-79-002-014-002/9
(BIJAURI) 		3179002000NRG23171020220093362 17/10/2022 GOBARDHAN 3179002WL008318 GOBARDHAN 00699 BKID0ARYAGB 2982 2982 Processed 23/11/2022 6614888258 GOBARDHAN ()
7 JAITPUR UP-79-002-014-002/99
(BIJAURI) 		3179002000NRG23171020220093363 17/10/2022 RAM KUNWAR 3179002WL008318 RAM KUNWAR 00699 BKID0ARYAGB 1278 1278 Processed 23/11/2022 6614888263 RAM KUNWAR ()
SubTotal 11289 11289
Total 17253 17253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_171022FTO_1433471 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 2982
2 JAITPUR UP3179002_171022FTO_1433471 Indian Bank IDIB000B720 BELATAL 2982
3 JAITPUR UP3179002_171022FTO_1433471 Aryavart Bank BKID0ARYAGB Ajnar 11289

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