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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_140323APB_FTO_2166796
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-79-002-054-003/73
(THATHEWARA) 		3179002000NRG23140320230131149 14/03/2023 RAM SINGH 3179002WL012296 RAM SINGH 00015 ALLA0AU1071 1491 1491 Processed 31/03/2023 0360566199 RAMSINGH S/O POORAN SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 JAITPUR UP-79-002-054-003/133
(THATHEWARA) 		3179002000NRG23140320230131145 14/03/2023 Jayhind 3179002WL012296 Jayhind 00045 BARB0KULPAH 1491 1491 Processed 31/03/2023 0360566204 Jayhind BANK OF BARODA(606985)
3 JAITPUR UP-79-002-054-003/73
(THATHEWARA) 		3179002000NRG23140320230131151 14/03/2023 DIPENDRA 3179002WL012296 DIPENDRA 00045 BARB0KULPAH 1491 1491 Processed 31/03/2023 0360566203 DIPENDRA SINGH SO RAM SINGH BANK OF BARODA(606985)
SubTotal 2982 2982
4 JAITPUR UP-79-002-054-003/194
(THATHEWARA) 		3179002000NRG23140320230131146 14/03/2023 UMESH 3179002WL012296 UMESH 00415 SBIN0002562 1491 1491 Processed 31/03/2023 0360566202 UMESH SO SHRIPAT BANK OF BARODA(606985)
5 JAITPUR UP-79-002-054-003/204
(THATHEWARA) 		3179002000NRG23140320230131147 14/03/2023 JAYKARAN 3179002WL012296 JAYKARAN 00415 SBIN0002562 1491 1491 Processed 31/03/2023 0360566200 MR JAY KARAN STATE BANK OF INDIA(508548)
6 JAITPUR UP-79-002-054-003/296
(THATHEWARA) 		3179002000NRG23140320230131148 14/03/2023 UMESH 3179002WL012296 UMESH 00415 SBIN0002562 1491 1491 Processed 31/03/2023 0360566201 MR UMESH SO HARIRAM STATE BANK OF INDIA(508548)
SubTotal 4473 4473
7 JAITPUR UP-79-002-054-003/73
(THATHEWARA) 		3179002000NRG23140320230131150 14/03/2023 SHOBHARANI 3179002WL012296 SHOBHARANI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0360566205 SHOBHARANI W/O RAMSINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_140323APB_FTO_2166796 Allahabad U.P. Gramin Bank ALLA0AU1071 KULPAHAR 1491
2 JAITPUR UP3179002_140323APB_FTO_2166796 Bank of Baroda BARB0KULPAH KULPAHAD 2982
3 JAITPUR UP3179002_140323APB_FTO_2166796 State Bank of India SBIN0002562 KULPAHAR 4473
4 JAITPUR UP3179002_140323APB_FTO_2166796 Aryavart Bank BKID0ARYAGB Kulpahar 1491

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