Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_060522FTO_160599
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-79-002-004-001/22
(BACHHECHHAR KALA) 		3179002000NRG23060520220005077 06/05/2022 PACHIYA 3179002WL000742 PACHIYA 00015 ALLA0AU1038 1491 1491 Processed 15/05/2022 1224121942 PACHIYA ()
2 JAITPUR UP-79-002-004-001/22
(BACHHECHHAR KALA) 		3179002000NRG23060520220005076 06/05/2022 ROSHAN 3179002WL000742 ROSHAN 00015 ALLA0AU1038 1491 1491 Processed 15/05/2022 1224121943 ROSHAN ()
3 JAITPUR UP-79-002-004-001/23
(BACHHECHHAR KALA) 		3179002000NRG23060520220005079 06/05/2022 ARJUN 3179002WL000742 ARJUN 00015 ALLA0AU1038 1491 1491 Processed 15/05/2022 1224121944 ARJUN ()
4 JAITPUR UP-79-002-004-001/462
(BACHHECHHAR KALA) 		3179002000NRG23060520220005087 06/05/2022 JAGATRAJ 3179002WL000742 JAGATRAJ 00015 ALLA0AU1038 1491 1491 Processed 15/05/2022 1224121937 JAGATRAJ ()
SubTotal 5964 5964
5 JAITPUR UP-79-002-004-001/239
(BACHHECHHAR KALA) 		3179002000NRG23060520220005081 06/05/2022 BRAJESH 3179002WL000742 BRAJESH 00415 SBIN0003543 213 213 Processed 14/05/2022 1224121940 MR BRAJESH KUMAR ()
SubTotal 213 213
6 JAITPUR UP-79-002-004-001/189
(BACHHECHHAR KALA) 		3179002000NRG23060520220005075 06/05/2022 DREGPAL 3179002WL000742 DREGPAL 00699 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1224121939 DREGPAL ()
7 JAITPUR UP-79-002-004-001/239
(BACHHECHHAR KALA) 		3179002000NRG23060520220005080 06/05/2022 DRAGPAL 3179002WL000742 DRAGPAL 00699 BKID0ARYAGB 213 213 Processed 15/05/2022 1224121945 DRAGPAL ()
8 JAITPUR UP-79-002-004-001/265
(BACHHECHHAR KALA) 		3179002000NRG23060520220005084 06/05/2022 GEETA 3179002WL000742 GEETA 00699 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1224121941 GEETA ()
9 JAITPUR UP-79-002-004-001/499
(BACHHECHHAR KALA) 		3179002000NRG23060520220005088 06/05/2022 SUMAN 3179002WL000742 SUMAN 00699 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1224121938 SUMAN ()
SubTotal 4686 4686
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_060522FTO_160599 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 5964
2 JAITPUR UP3179002_060522FTO_160599 State Bank of India SBIN0003543 JAITPUR 213
3 JAITPUR UP3179002_060522FTO_160599 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 4686

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