Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:24:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_160622FTO_468383
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-79-002-027-001/447
(KHAMA) 		3179002000NRG23160620220025962 16/06/2022 HARPRASAD 3179002WL002505 HARPRASAD 00015 ALLA0AU1080 1491 1491 Processed 27/06/2022 2514878434 HARPRASAD ()
2 JAITPUR UP-79-002-027-002/71
(KHAMA) 		3179002000NRG23160620220025977 16/06/2022 GOVIND DAS 3179002WL002505 GOVIND DAS 00015 ALLA0AU1080 1491 1491 Processed 27/06/2022 2514878433 GOVINDDAS ()
SubTotal 2982 2982
3 JAITPUR UP-79-002-027-002/631
(KHAMA) 		3179002000NRG23160620220025976 16/06/2022 VARSHA 3179002WL002505 VARSHA 00176 IDIB000M556 639 639 Processed 27/06/2022 2514878436 VARSHA ()
SubTotal 639 639
4 JAITPUR UP-79-002-027-001/462-A
(KHAMA) 		3179002000NRG23160620220025963 16/06/2022 CHIDAMI 3179002WL002505 CHIDAMI 00699 BKID0ARYAGB 1491 1491 Processed 27/06/2022 2514878439 CHIDAMI ()
5 JAITPUR UP-79-002-027-001/596
(KHAMA) 		3179002000NRG23160620220025968 16/06/2022 GEETA 3179002WL002505 GEETA 00699 BKID0ARYAGB 1491 1491 Processed 27/06/2022 2514878438 GEETA ()
6 JAITPUR UP-79-002-027-001/596
(KHAMA) 		3179002000NRG23160620220025967 16/06/2022 JAGDEESH 3179002WL002505 JAGDEESH 00699 BKID0ARYAGB 1491 1491 Processed 27/06/2022 2514878437 JAGDEESH ()
7 JAITPUR UP-79-002-027-002/280
(KHAMA) 		3179002000NRG23160620220025969 16/06/2022 CHATUR 3179002WL002505 CHATUR 00699 BKID0ARYAGB 852 852 Processed 27/06/2022 2514878440 CHATUR ()
8 JAITPUR UP-79-002-027-002/631
(KHAMA) 		3179002000NRG23160620220025975 16/06/2022 JAGESHVAR 3179002WL002505 JAGESHVAR 00699 BKID0ARYAGB 1491 1491 Processed 27/06/2022 2514878435 JAGESHVAR ()
SubTotal 6816 6816
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_160622FTO_468383 Allahabad U.P. Gramin Bank ALLA0AU1080 SAURA 2982
2 JAITPUR UP3179002_160622FTO_468383 Indian Bank IDIB000M556 MAHOBA 639
3 JAITPUR UP3179002_160622FTO_468383 Aryavart Bank BKID0ARYAGB Saura 6816

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