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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:22:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_190922APB_FTO_1264817
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-79-002-043-001/202
(PURWA PANWADI) 		3179002000NRG23190920220082708 19/09/2022 RAMPYAARI 3179002WL007248 RAMPYAARI 00015 ALLA0AU1038 2982 2982 Processed 07/10/2022 5307171674 RAPYARI W/O KHILADRI GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-043-001/218
(PURWA PANWADI) 		3179002000NRG23190920220082709 19/09/2022 NANDKISHOR 3179002WL007248 NANDKISHOR 00015 ALLA0AU1038 2982 2982 Processed 07/10/2022 5307171673 MR NANDKISHOR NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 5964 5964
3 JAITPUR UP-79-002-043-001/124
(PURWA PANWADI) 		3179002000NRG23190920220082705 19/09/2022 SATTIDEEN 3179002WL007248 SATTIDEEN 00015 ALLA0AU1071 639 639 Processed 07/10/2022 5307171672 SATIYA S/O LACHUWA CHAMAR R/O LEWA GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
4 JAITPUR UP-79-002-043-001/367
(PURWA PANWADI) 		3179002000NRG23190920220082711 19/09/2022 LALDIWAN 3179002WL007248 LALDIWAN 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5307171675 LAL DIWAN PAL S/O RAM CHARAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 9585 9585

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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_1264817 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 5964
2 JAITPUR UP3179002_190922APB_FTO_1264817 Allahabad U.P. Gramin Bank ALLA0AU1071 KULPAHAR 639
3 JAITPUR UP3179002_190922APB_FTO_1264817 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2982

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