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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_270323APB_FTO_2237835
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-79-002-004-001/137
(BACHHECHHAR KALA) 		3179002000NRG23270320230135665 27/03/2023 KHALAK SINGH 3179002WL012816 KHALAK SINGH 00015 ALLA0AU1038 1491 1491 Processed 31/03/2023 0337614518 KHALAK SINGH AHIRWAR S/O PARAM LAL GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-004-001/28
(BACHHECHHAR KALA) 		3179002000NRG23270320230135667 27/03/2023 SUMAN 3179002WL012816 SUMAN 00015 ALLA0AU1038 1491 1491 Processed 30/03/2023 0337614519 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
3 JAITPUR UP-79-002-004-001/467
(BACHHECHHAR KALA) 		3179002000NRG23270320230135669 27/03/2023 PAHLAD SINGH 3179002WL012816 PAHLAD SINGH 00015 ALLA0AU1038 1491 1491 Processed 31/03/2023 0337614514 PRAHLAD SINGH SO CHHATRAPAL RAJPOOT GRAMIN BANK OF ARYAVART(508509)
4 JAITPUR UP-79-002-004-001/468
(BACHHECHHAR KALA) 		3179002000NRG23270320230135670 27/03/2023 ANOOP 3179002WL012816 ANOOP 00015 ALLA0AU1038 1491 1491 Processed 31/03/2023 0337614513 ANOOP S/O HALKAI LODHI GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
5 JAITPUR UP-79-002-004-001/519
(BACHHECHHAR KALA) 		3179002000NRG23270320230135671 27/03/2023 LAKHAN SINGH 3179002WL012816 LAKHAN SINGH 00045 BARB0KULPAH 1491 1491 Processed 30/03/2023 0337614516 Lakhan Singh BANK OF BARODA(606985)
SubTotal 1491 1491
6 JAITPUR UP-79-002-004-001/353
(BACHHECHHAR KALA) 		3179002000NRG23270320230135668 27/03/2023 MOOLCHANDRA 3179002WL012816 MOOLCHANDRA 00415 SBIN0003543 426 426 Processed 30/03/2023 0337614515 MR MOOL CHANDRA STATE BANK OF INDIA(508548)
SubTotal 426 426
7 JAITPUR UP-79-002-004-001/161
(BACHHECHHAR KALA) 		3179002000NRG23270320230135666 27/03/2023 IRENDRSH KUMAR 3179002WL012816 IRENDRSH KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337614517 IRENDRA KUMAR S/O BANMALI GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_270323APB_FTO_2237835 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 5964
2 JAITPUR UP3179002_270323APB_FTO_2237835 Bank of Baroda BARB0KULPAH KULPAHAD 1491
3 JAITPUR UP3179002_270323APB_FTO_2237835 State Bank of India SBIN0003543 JAITPUR 426
4 JAITPUR UP3179002_270323APB_FTO_2237835 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 1491

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