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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_300622FTO_589665
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-79-002-043-003/486
(PURWA PANWADI) 		3179002000NRG23300620220036434 30/06/2022 BHUPENDRA SINGH 3179002WL003144 BHUPENDRA SINGH 00015 ALLA0AU1017 1491 1491 Processed 07/07/2022 2847976243 BHUPENDRA SINGH ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-043-003/144
(PURWA PANWADI) 		3179002000NRG23300620220036421 30/06/2022 MANOHAR 3179002WL003144 MANOHAR 00015 ALLA0AU1038 1491 1491 Processed 07/07/2022 2847976244 MANOHAR ()
3 JAITPUR UP-79-002-043-003/157
(PURWA PANWADI) 		3179002000NRG23300620220036422 30/06/2022 SUDHA 3179002WL003144 SUDHA 00015 ALLA0AU1038 1491 1491 Processed 07/07/2022 2847976245 SUDHA ()
SubTotal 2982 2982
4 JAITPUR UP-79-002-043-003/549
(PURWA PANWADI) 		3179002000NRG23300620220036437 30/06/2022 SACHIN 3179002WL003144 SACHIN 00415 SBIN0003543 1491 1491 Processed 07/07/2022 2847976252 MR SACHIN PATERIYA ()
SubTotal 1491 1491
5 JAITPUR UP-79-002-043-003/28
(PURWA PANWADI) 		3179002000NRG23300620220036429 30/06/2022 KRANTI 3179002WL003144 KRANTI 00699 BKID0ARYAGB 1491 1491 Processed 07/07/2022 2847976249 KRANTI ()
6 JAITPUR UP-79-002-043-003/324-A
(PURWA PANWADI) 		3179002000NRG23300620220036430 30/06/2022 MANVATI 3179002WL003144 MANVATI 00699 BKID0ARYAGB 1491 1491 Processed 07/07/2022 2847976247 MANVATI ()
7 JAITPUR UP-79-002-043-003/36
(PURWA PANWADI) 		3179002000NRG23300620220036431 30/06/2022 JANKI 3179002WL003144 JANKI 00699 BKID0ARYAGB 639 639 Processed 07/07/2022 2847976251 JANKI ()
8 JAITPUR UP-79-002-043-003/404
(PURWA PANWADI) 		3179002000NRG23300620220036432 30/06/2022 pritam 3179002WL003144 pritam 00699 BKID0ARYAGB 1491 1491 Processed 07/07/2022 2847976242 pritam ()
9 JAITPUR UP-79-002-043-003/498
(PURWA PANWADI) 		3179002000NRG23300620220036435 30/06/2022 AARTI 3179002WL003144 AARTI 00699 BKID0ARYAGB 426 426 Processed 07/07/2022 2847976241 AARTI ()
10 JAITPUR UP-79-002-043-003/543
(PURWA PANWADI) 		3179002000NRG23300620220036436 30/06/2022 BRAJNANDAN 3179002WL003144 BRAJNANDAN 00699 BKID0ARYAGB 1491 1491 Processed 07/07/2022 2847976246 BRAJNANDAN ()
11 JAITPUR UP-79-002-043-003/55
(PURWA PANWADI) 		3179002000NRG23300620220036439 30/06/2022 BADIBAHU 3179002WL003144 BADIBAHU 00699 BKID0ARYAGB 1491 1491 Processed 07/07/2022 2847976248 BADIBAHU ()
12 JAITPUR UP-79-002-043-003/8
(PURWA PANWADI) 		3179002000NRG23300620220036440 30/06/2022 LAKHAN LAL 3179002WL003144 LAKHAN LAL 00699 BKID0ARYAGB 1491 1491 Processed 07/07/2022 2847976250 LAKHAN LAL ()
SubTotal 10011 10011
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_300622FTO_589665 Allahabad U.P. Gramin Bank ALLA0AU1017 NANURA 1491
2 JAITPUR UP3179002_300622FTO_589665 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 2982
3 JAITPUR UP3179002_300622FTO_589665 State Bank of India SBIN0003543 JAITPUR 1491
4 JAITPUR UP3179002_300622FTO_589665 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 7029
5 JAITPUR UP3179002_300622FTO_589665 Aryavart Bank BKID0ARYAGB Kulpahar 1491
6 JAITPUR UP3179002_300622FTO_589665 Aryavart Bank BKID0ARYAGB Naraura 1491

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