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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_190922APB_FTO_1266064
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-79-002-008-001/150
(BAGWAHA) 		3179002000NRG23190920220082690 19/09/2022 RAJESH 3179002WL007247 RAJESH 00015 ALLA0AU1038 1491 1491 Processed 07/10/2022 5307228266 RAJESH S/O BABULAL HIMACHAL GRAMIN BANK(607140)
2 JAITPUR UP-79-002-008-001/211
(BAGWAHA) 		3179002000NRG23190920220082694 19/09/2022 BFHATI 3179002WL007247 BFHATI 00015 ALLA0AU1038 1491 1491 Processed 07/10/2022 5307228265 BAFATI S/O ALLADEEN GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-008-001/211
(BAGWAHA) 		3179002000NRG23190920220082695 19/09/2022 SHAHNAJ 3179002WL007247 SHAHNAJ 00015 ALLA0AU1038 1491 1491 Processed 07/10/2022 5307228267 SAHNAJ W/O WAFATI GRAMIN BANK OF ARYAVART(508509)
SubTotal 4473 4473
4 JAITPUR UP-79-002-008-001/337
(BAGWAHA) 		3179002000NRG23190920220082699 19/09/2022 VIDANTI 3179002WL007247 VIDANTI 00015 ALLA0AU1536 1491 1491 Processed 07/10/2022 5307228268 VINDATI W/O JAYSINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
5 JAITPUR UP-79-002-008-001/321
(BAGWAHA) 		3179002000NRG23190920220082698 19/09/2022 PRAHALAD 3179002WL007247 PRAHALAD 00415 SBIN0003543 1491 1491 Processed 07/10/2022 5307228269 PRAHALAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1491 1491
6 JAITPUR UP-79-002-008-001/97
(BAGWAHA) 		3179002000NRG23190920220082704 19/09/2022 AKHILESH 3179002WL007247 AKHILESH 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5307228270 AKHILESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_190922APB_FTO_1266064 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 4473
2 JAITPUR UP3179002_190922APB_FTO_1266064 Allahabad U.P. Gramin Bank ALLA0AU1536 MUDHARI 1491
3 JAITPUR UP3179002_190922APB_FTO_1266064 State Bank of India SBIN0003543 JAITPUR 1491
4 JAITPUR UP3179002_190922APB_FTO_1266064 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 1491

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