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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:35:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_301222APB_FTO_1879626
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-79-002-035-001/398
(MAHUABAANDH) 		3179002000NRG23291220220114926 30/12/2022 HARIRAM 3179002WL010543 HARIRAM 00015 ALLA0AU1038 2982 2982 Processed 19/01/2023 8050252666 MR HARI RAM KUSHWAHA STATE BANK OF INDIA(508548)
2 JAITPUR UP-79-002-035-001/733
(MAHUABAANDH) 		3179002000NRG23291220220114930 30/12/2022 KHILADI URF KHILLU 3179002WL010543 KHILADI URF KHILLU 00015 ALLA0AU1038 2982 2982 Processed 19/01/2023 8050252669 Mr. KHILADI . INDIAN BANK(607105)
3 JAITPUR UP-79-002-035-001/733
(MAHUABAANDH) 		3179002000NRG23291220220114931 30/12/2022 SANGEETA 3179002WL010543 SANGEETA 00015 ALLA0AU1038 2982 2982 Processed 19/01/2023 8050252668 SANGITA W/O KHILADI KUSHWAHA GRAMIN BANK OF ARYAVART(508509)
4 JAITPUR UP-79-002-035-001/91
(MAHUABAANDH) 		3179002000NRG23291220220114934 30/12/2022 DURJAN 3179002WL010543 DURJAN 00015 ALLA0AU1038 2982 2982 Processed 19/01/2023 8050252667 DURJAN S/O GANESHA KACHHI GRAMIN BANK OF ARYAVART(508509)
SubTotal 11928 11928
5 JAITPUR UP-79-002-035-001/164-A
(MAHUABAANDH) 		3179002000NRG23291220220114924 30/12/2022 SANTOSH KUMAR 3179002WL010543 SANTOSH KUMAR 00415 SBIN0003543 2982 2982 Processed 19/01/2023 8050252670 SANTOSH KUMAR BAJPAI STATE BANK OF INDIA(508548)
6 JAITPUR UP-79-002-035-001/906
(MAHUABAANDH) 		3179002000NRG23291220220114933 30/12/2022 RAVINDRA 3179002WL010543 RAVINDRA 00415 SBIN0003543 2982 2982 Processed 19/01/2023 8050252672 MR RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
7 JAITPUR UP-79-002-035-001/873-A
(MAHUABAANDH) 		3179002000NRG23291220220114932 30/12/2022 DILEEP 3179002WL010543 DILEEP 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050252673 DILIP S/O DRAGPAL, MAHUWABANDH GRAMIN BANK OF ARYAVART(508509)
8 JAITPUR UP-79-002-035-001/928
(MAHUABAANDH) 		3179002000NRG23291220220114936 30/12/2022 JEETENDRA 3179002WL010543 JEETENDRA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050252671 Jeetendra .. FINO PAYMENTS BANK LTD(608001)
SubTotal 5964 5964
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_301222APB_FTO_1879626 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 11928
2 JAITPUR UP3179002_301222APB_FTO_1879626 State Bank of India SBIN0003543 JAITPUR 5964
3 JAITPUR UP3179002_301222APB_FTO_1879626 Aryavart Bank BKID0ARYAGB Ajnar 2982
4 JAITPUR UP3179002_301222APB_FTO_1879626 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2982

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