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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_061222FTO_1685467
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-79-002-008-001/123
(BAGWAHA) 		3179002000NRG23061220220106713 06/12/2022 OMPRAKASH 3179002WL009716 OMPRAKASH 00015 ALLA0AU1038 1491 1491 Processed 14/01/2023 7914093322 OMPRAKASH ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-008-001/123
(BAGWAHA) 		3179002000NRG23061220220106714 06/12/2022 OMPRAKASH 3179002WL009716 OMPRAKASH 00015 ALLA0AU1536 1491 1491 Processed 14/01/2023 7914093323 OMPRAKASH ()
SubTotal 1491 1491
3 JAITPUR UP-79-002-008-001/157
(BAGWAHA) 		3179002000NRG23061220220106716 06/12/2022 SUNEEL KUMAR 3179002WL009716 SUNEEL KUMAR 00045 BARB0CHAMAH 1491 1491 Processed 14/01/2023 7914093324 SUNEEL KUMAR ()
SubTotal 1491 1491
4 JAITPUR UP-79-002-008-001/141
(BAGWAHA) 		3179002000NRG23061220220106715 06/12/2022 AMAR SINGH 3179002WL009716 AMAR SINGH 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7914093325 AMAR SINGH ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_061222FTO_1685467 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 1491
2 JAITPUR UP3179002_061222FTO_1685467 Allahabad U.P. Gramin Bank ALLA0AU1536 MUDHARI 1491
3 JAITPUR UP3179002_061222FTO_1685467 Bank of Baroda BARB0CHAMAH CHARKHARI 1491
4 JAITPUR UP3179002_061222FTO_1685467 Aryavart Bank BKID0ARYAGB Kulpahar 1491

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