Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_110722FTO_712425
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-79-002-035-001/305-A
(MAHUABAANDH) 		3179002000NRG23090720220044265 11/07/2022 MADAN PAL 3179002WL003686 MADAN PAL 00015 ALLA0AU1038 2982 2982 Processed 12/08/2022 3875816681 MADAN PAL ()
2 JAITPUR UP-79-002-035-001/305-A
(MAHUABAANDH) 		3179002000NRG23090720220044266 11/07/2022 RAMRATI 3179002WL003686 RAMRATI 00015 ALLA0AU1038 2982 2982 Processed 12/08/2022 3875816682 RAMRATI ()
SubTotal 5964 5964
3 JAITPUR UP-79-002-035-001/281-A
(MAHUABAANDH) 		3179002000NRG23090720220044264 11/07/2022 PAVAN 3179002WL003686 PAVAN 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3875816687 PAVAN ()
4 JAITPUR UP-79-002-035-001/321
(MAHUABAANDH) 		3179002000NRG23090720220044269 11/07/2022 SACHINDRA 3179002WL003686 SACHINDRA 00699 BKID0ARYAGB 2343 2343 Processed 12/08/2022 3875816685 SACHINDRA ()
5 JAITPUR UP-79-002-035-001/878
(MAHUABAANDH) 		3179002000NRG23090720220044271 11/07/2022 BABULAL 3179002WL003686 BABULAL 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3875816684 BABULAL ()
6 JAITPUR UP-79-002-035-001/878
(MAHUABAANDH) 		3179002000NRG23090720220044272 11/07/2022 SHYAMRANI 3179002WL003686 SHYAMRANI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3875816686 SHYAMRANI ()
7 JAITPUR UP-79-002-035-001/892
(MAHUABAANDH) 		3179002000NRG23090720220044273 11/07/2022 NEELAM 3179002WL003686 NEELAM 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3875816683 NEELAM ()
SubTotal 14271 14271
Total 20235 20235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_110722FTO_712425 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 5964
2 JAITPUR UP3179002_110722FTO_712425 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 14271

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