Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:53:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_140722FTO_755484
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-79-002-048-002/143
(SALAIYAMAF) 		3179002000NRG23140720220047981 14/07/2022 KATTU 3179002WL004018 KATTU 00015 ALLA0AU1004 1704 1704 Processed 12/08/2022 3870112366 KATTU ()
2 JAITPUR UP-79-002-048-002/55
(SALAIYAMAF) 		3179002000NRG23140720220047988 14/07/2022 ARCHANA 3179002WL004018 ARCHANA 00015 ALLA0AU1004 1704 1704 Processed 12/08/2022 3870112367 ARCHANA ()
SubTotal 3408 3408
3 JAITPUR UP-79-002-048-001/211
(SALAIYAMAF) 		3179002000NRG23140720220047977 14/07/2022 CHANDAN 3179002WL004018 CHANDAN 00415 SBIN0003543 1704 1704 Processed 11/08/2022 3870112376 MR CHANDAN SINGH ()
SubTotal 1704 1704
4 JAITPUR UP-79-002-048-002/342
(SALAIYAMAF) 		3179002000NRG23140720220047987 14/07/2022 RAMKUMAR 3179002WL004018 RAMKUMAR 00691 IPOS0000001 2130 2130 Processed 11/08/2022 3870112375 RAMKUMAR ()
SubTotal 2130 2130
5 JAITPUR UP-79-002-048-001/211
(SALAIYAMAF) 		3179002000NRG23140720220047978 14/07/2022 BRAJ KUWAR 3179002WL004018 BRAJ KUWAR 00699 BKID0ARYAGB 1704 1704 Processed 12/08/2022 3870112373 BRAJ KUWAR ()
6 JAITPUR UP-79-002-048-001/459
(SALAIYAMAF) 		3179002000NRG23140720220047979 14/07/2022 BHAJANLAL 3179002WL004018 BHAJANLAL 00699 BKID0ARYAGB 1704 1704 Processed 12/08/2022 3870112374 BHAJANLAL ()
7 JAITPUR UP-79-002-048-002/110
(SALAIYAMAF) 		3179002000NRG23140720220047980 14/07/2022 JAMNA 3179002WL004018 JAMNA 00699 BKID0ARYAGB 1704 1704 Processed 12/08/2022 3870112371 JAMNA ()
8 JAITPUR UP-79-002-048-002/143
(SALAIYAMAF) 		3179002000NRG23140720220047982 14/07/2022 NANDU 3179002WL004018 NANDU 00699 BKID0ARYAGB 1704 1704 Processed 12/08/2022 3870112372 NANDU ()
9 JAITPUR UP-79-002-048-002/181
(SALAIYAMAF) 		3179002000NRG23140720220047983 14/07/2022 INDRAPAL 3179002WL004018 INDRAPAL 00699 BKID0ARYAGB 1704 1704 Processed 12/08/2022 3870112377 INDRAPAL ()
10 JAITPUR UP-79-002-048-002/307
(SALAIYAMAF) 		3179002000NRG23140720220047984 14/07/2022 BHAGIRATH 3179002WL004018 BHAGIRATH 00699 BKID0ARYAGB 1704 1704 Processed 12/08/2022 3870112369 BHAGIRATH ()
11 JAITPUR UP-79-002-048-002/313
(SALAIYAMAF) 		3179002000NRG23140720220047985 14/07/2022 RAMNATH 3179002WL004018 RAMNATH 00699 BKID0ARYAGB 1704 1704 Processed 12/08/2022 3870112368 RAMNATH ()
12 JAITPUR UP-79-002-048-002/332
(SALAIYAMAF) 		3179002000NRG23140720220047986 14/07/2022 MANNUBAI 3179002WL004018 MANNUBAI 00699 BKID0ARYAGB 1704 1704 Processed 12/08/2022 3870112370 MANNUBAI ()
SubTotal 13632 13632
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_140722FTO_755484 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 3408
2 JAITPUR UP3179002_140722FTO_755484 State Bank of India SBIN0003543 JAITPUR 1704
3 JAITPUR UP3179002_140722FTO_755484 India Post Payments Bank IPOS0000001 MAHOBA 2130
4 JAITPUR UP3179002_140722FTO_755484 Aryavart Bank BKID0ARYAGB Ajnar 13632

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