Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:10:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_190922FTO_1266054
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-79-002-008-001/94
(BAGWAHA) 		3179002000NRG23190920220082703 19/09/2022 VIDYA 3179002WL007247 VIDYA 00015 ALLA0AU1038 1491 1491 Processed 07/10/2022 5307107513 VIDYA ()
SubTotal 1491 1491
2 JAITPUR UP-79-002-008-001/360
(BAGWAHA) 		3179002000NRG23190920220082700 19/09/2022 SHAKINA 3179002WL007247 SHAKINA 00015 ALLA0AU1536 1491 1491 Processed 07/10/2022 5307107514 SHAKINA ()
SubTotal 1491 1491
3 JAITPUR UP-79-002-008-001/16
(BAGWAHA) 		3179002000NRG23190920220082691 19/09/2022 KISSU 3179002WL007247 KISSU 00045 BARB0KULPAH 1491 1491 Processed 07/10/2022 5307107515 KISSU ()
4 JAITPUR UP-79-002-008-001/16
(BAGWAHA) 		3179002000NRG23190920220082692 19/09/2022 RAJABAI 3179002WL007247 RAJABAI 00045 BARB0KULPAH 1491 1491 Processed 07/10/2022 5307107516 RAJABAI ()
5 JAITPUR UP-79-002-008-001/401
(BAGWAHA) 		3179002000NRG23190920220082701 19/09/2022 KERSINGH 3179002WL007247 KERSINGH 00045 BARB0KULPAH 1491 1491 Processed 07/10/2022 5307107517 KERSINGH ()
SubTotal 4473 4473
6 JAITPUR UP-79-002-008-001/168-A
(BAGWAHA) 		3179002000NRG23190920220082693 19/09/2022 Chandra Shekhar 3179002WL007247 Chandra Shekhar 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5307107518 Chandra Shekhar ()
7 JAITPUR UP-79-002-008-001/277
(BAGWAHA) 		3179002000NRG23190920220082696 19/09/2022 GAYATRI 3179002WL007247 GAYATRI 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5307107519 GAYATRI ()
8 JAITPUR UP-79-002-008-001/289
(BAGWAHA) 		3179002000NRG23190920220082697 19/09/2022 KARAN 3179002WL007247 KARAN 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5307107521 KARAN ()
9 JAITPUR UP-79-002-008-001/54
(BAGWAHA) 		3179002000NRG23190920220082702 19/09/2022 BHANSINGH 3179002WL007247 BHANSINGH 00699 BKID0ARYAGB 639 639 Processed 07/10/2022 5307107520 BHANSINGH ()
SubTotal 5112 5112
Total 12567 12567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_190922FTO_1266054 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 1491
2 JAITPUR UP3179002_190922FTO_1266054 Allahabad U.P. Gramin Bank ALLA0AU1536 MUDHARI 1491
3 JAITPUR UP3179002_190922FTO_1266054 Bank of Baroda BARB0KULPAH KULPAHAD 4473
4 JAITPUR UP3179002_190922FTO_1266054 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2982
5 JAITPUR UP3179002_190922FTO_1266054 Aryavart Bank BKID0ARYAGB Kulpahar 2130

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