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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_071022FTO_1368696
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-79-002-005-001/106
(BACHHECHHAR KHURD) 		3179002000NRG23071020220088876 07/10/2022 BHAJJU 3179002WL007862 BHAJJU 00015 ALLA0AU1038 2982 2982 Processed 19/11/2022 6548319598 BHAJJU ()
2 JAITPUR UP-79-002-005-001/162
(BACHHECHHAR KHURD) 		3179002000NRG23071020220088879 07/10/2022 DEEPAK 3179002WL007862 DEEPAK 00015 ALLA0AU1038 2982 2982 Processed 19/11/2022 6548319602 DEEPAK ()
3 JAITPUR UP-79-002-005-001/162
(BACHHECHHAR KHURD) 		3179002000NRG23071020220088880 07/10/2022 SUNITA 3179002WL007862 SUNITA 00015 ALLA0AU1038 2982 2982 Processed 19/11/2022 6548319601 SUNITA ()
SubTotal 8946 8946
4 JAITPUR UP-79-002-005-001/321-A
(BACHHECHHAR KHURD) 		3179002000NRG23071020220088885 07/10/2022 AMOL 3179002WL007862 AMOL 00176 IDIB000B720 2982 2982 Processed 19/11/2022 6548319603 AMOL ()
SubTotal 2982 2982
5 JAITPUR UP-79-002-005-001/321-A
(BACHHECHHAR KHURD) 		3179002000NRG23071020220088886 07/10/2022 RAMSANEHI 3179002WL007862 RAMSANEHI 00415 SBIN0003543 2982 2982 Processed 19/11/2022 6548319600 MR RAM SANEHI ()
6 JAITPUR UP-79-002-005-001/401
(BACHHECHHAR KHURD) 		3179002000NRG23071020220088890 07/10/2022 MAHIPAL 3179002WL007862 MAHIPAL 00415 SBIN0003543 2982 2982 Processed 19/11/2022 6548319599 MR MAHIPAL MAHIPAL ()
SubTotal 5964 5964
7 JAITPUR UP-79-002-005-001/390-A
(BACHHECHHAR KHURD) 		3179002000NRG23071020220088889 07/10/2022 AAJAD 3179002WL007862 AAJAD 00699 BKID0ARYAGB 2982 2982 Processed 19/11/2022 6548319605 AAJAD ()
8 JAITPUR UP-79-002-005-001/448
(BACHHECHHAR KHURD) 		3179002000NRG23071020220088891 07/10/2022 NEELU 3179002WL007862 NEELU 00699 BKID0ARYAGB 2982 2982 Processed 19/11/2022 6548319604 NEELU ()
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_071022FTO_1368696 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 8946
2 JAITPUR UP3179002_071022FTO_1368696 Indian Bank IDIB000B720 BELATAL 2982
3 JAITPUR UP3179002_071022FTO_1368696 State Bank of India SBIN0003543 JAITPUR 5964
4 JAITPUR UP3179002_071022FTO_1368696 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 5964

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