Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_200323FTO_2201777
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-79-002-025-001/305
(KAITHORA) 		3179002000NRG23200320230134200 20/03/2023 RAJA RAM 3179002WL012628 RAJA RAM 00015 ALLA0AU1038 1065 1065 Processed 31/03/2023 0333496495 RAJA RAM ()
2 JAITPUR UP-79-002-025-001/411
(KAITHORA) 		3179002000NRG23200320230134207 20/03/2023 SHANKAR LAL 3179002WL012628 SHANKAR LAL 00015 ALLA0AU1038 213 213 Processed 31/03/2023 0333496496 SHANKAR LAL ()
SubTotal 1278 1278
3 JAITPUR UP-79-002-025-001/22
(KAITHORA) 		3179002000NRG23200320230134198 20/03/2023 ARVIND 3179002WL012628 ARVIND 00176 IDIB000B720 1065 1065 Processed 31/03/2023 0333496499 ARVIND ()
4 JAITPUR UP-79-002-025-001/533
(KAITHORA) 		3179002000NRG23200320230134211 20/03/2023 Shankar 3179002WL012628 Shankar 00176 IDIB000B720 852 852 Processed 31/03/2023 0333496500 Shankar ()
SubTotal 1917 1917
5 JAITPUR UP-79-002-025-001/530
(KAITHORA) 		3179002000NRG23200320230134210 20/03/2023 MUKESH 3179002WL012628 MUKESH 00415 SBIN0003543 852 852 Processed 30/03/2023 0333496501 MR MUKESH X ()
SubTotal 852 852
6 JAITPUR UP-79-002-025-001/302-A
(KAITHORA) 		3179002000NRG23200320230134199 20/03/2023 MATADEEN 3179002WL012628 MATADEEN 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0333496497 MATADEEN ()
7 JAITPUR UP-79-002-025-001/358
(KAITHORA) 		3179002000NRG23200320230134204 20/03/2023 RAM KUMAR 3179002WL012628 RAM KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0333496498 RAM KUMAR ()
SubTotal 2130 2130
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_200323FTO_2201777 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 1278
2 JAITPUR UP3179002_200323FTO_2201777 Indian Bank IDIB000B720 BELATAL 1917
3 JAITPUR UP3179002_200323FTO_2201777 State Bank of India SBIN0003543 JAITPUR 852
4 JAITPUR UP3179002_200323FTO_2201777 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2130

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