Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:30:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_060622FTO_373112
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-79-002-027-001/445
(KHAMA) 		3179002000NRG23060620220018235 06/06/2022 SHANTI 3179002WL001993 SHANTI 00015 ALLA0AU1080 1278 1278 Processed 11/06/2022 2214911226 SHANTI ()
2 JAITPUR UP-79-002-027-002/594
(KHAMA) 		3179002000NRG23060620220018239 06/06/2022 MALTI 3179002WL001993 MALTI 00015 ALLA0AU1080 1278 1278 Processed 11/06/2022 2214911221 MALTI ()
3 JAITPUR UP-79-002-027-002/594
(KHAMA) 		3179002000NRG23060620220018238 06/06/2022 RAMESH 3179002WL001993 RAMESH 00015 ALLA0AU1080 1278 1278 Processed 11/06/2022 2214911220 RAMESH ()
SubTotal 3834 3834
4 JAITPUR UP-79-002-027-001/206
(KHAMA) 		3179002000NRG23060620220018231 06/06/2022 RADHA 3179002WL001993 RADHA 00699 BKID0ARYAGB 1278 1278 Processed 11/06/2022 2214911223 RADHA ()
5 JAITPUR UP-79-002-027-001/311
(KHAMA) 		3179002000NRG23060620220018232 06/06/2022 HASEENA BANO 3179002WL001993 HASEENA BANO 00699 BKID0ARYAGB 1278 1278 Processed 11/06/2022 2214911225 HASEENABANO ()
6 JAITPUR UP-79-002-027-001/430-A
(KHAMA) 		3179002000NRG23060620220018233 06/06/2022 BRAIBIHARI 3179002WL001993 BRAIBIHARI 00699 BKID0ARYAGB 1278 1278 Processed 11/06/2022 2214911222 BRAIBIHARI ()
7 JAITPUR UP-79-002-027-002/632
(KHAMA) 		3179002000NRG23060620220018240 06/06/2022 GIRJA 3179002WL001993 GIRJA 00699 BKID0ARYAGB 1278 1278 Processed 11/06/2022 2214911224 GIRJA ()
SubTotal 5112 5112
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_060622FTO_373112 Allahabad U.P. Gramin Bank ALLA0AU1080 SAURA 3834
2 JAITPUR UP3179002_060622FTO_373112 Aryavart Bank BKID0ARYAGB Saura 5112

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