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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:25:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_150722APB_FTO_764827
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-79-002-010-001/343
(BHADARWARA) 		3179002000NRG23140720220049019 15/07/2022 PRETAM SINGH 3179002WL004102 PRETAM SINGH 00015 ALLA0AU1038 1491 1491 Processed 11/08/2022 3870241763 PRITAM AIRTEL PAYMENTS BANK LIMITED(990288)
2 JAITPUR UP-79-002-010-002/11
(BHADARWARA) 		3179002000NRG23140720220049021 15/07/2022 KUSUM 3179002WL004102 KUSUM 00015 ALLA0AU1038 639 639 Processed 11/08/2022 3870241760 KUSHUM W/O FUL SINGH GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-010-002/13
(BHADARWARA) 		3179002000NRG23140720220049025 15/07/2022 SANTOSH 3179002WL004102 SANTOSH 00015 ALLA0AU1038 426 426 Processed 11/08/2022 3870241758 SANTOSH KUMAR S/O HARNATH KACHHI GRAMIN BANK OF ARYAVART(508509)
4 JAITPUR UP-79-002-010-002/13
(BHADARWARA) 		3179002000NRG23140720220049023 15/07/2022 SANTOSH 3179002WL004102 SANTOSH 00015 ALLA0AU1038 1278 1278 Processed 11/08/2022 3870241759 SANTOSH KUMAR S/O HARNATH KACHHI GRAMIN BANK OF ARYAVART(508509)
5 JAITPUR UP-79-002-010-002/236
(BHADARWARA) 		3179002000NRG23140720220049027 15/07/2022 uma 3179002WL004102 uma 00015 ALLA0AU1038 1065 1065 Processed 11/08/2022 3870241764 UMA DEVI KACHHI W/O MADHAV SINGH GRAMIN BANK OF ARYAVART(508509)
6 JAITPUR UP-79-002-010-002/38
(BHADARWARA) 		3179002000NRG23140720220049038 15/07/2022 GUDDO RANI 3179002WL004102 GUDDO RANI 00015 ALLA0AU1038 639 639 Processed 11/08/2022 3870241761 GODDO RANI W/O DESH RAJ GRAMIN BANK OF ARYAVART(508509)
7 JAITPUR UP-79-002-010-002/56
(BHADARWARA) 		3179002000NRG23140720220049046 15/07/2022 KHUMAN SINGH 3179002WL004102 KHUMAN SINGH 00015 ALLA0AU1038 426 426 Processed 11/08/2022 3870241757 KHUMAN S/O MUNNEELAL GRAMIN BANK OF ARYAVART(508509)
8 JAITPUR UP-79-002-010-002/62
(BHADARWARA) 		3179002000NRG23140720220049048 15/07/2022 HIRALAL 3179002WL004102 HIRALAL 00015 ALLA0AU1038 213 213 Processed 11/08/2022 3870241752 HEERA LAL S/O HARDAYAL GRAMIN BANK OF ARYAVART(508509)
9 JAITPUR UP-79-002-010-002/62
(BHADARWARA) 		3179002000NRG23140720220049049 15/07/2022 SHAYM 3179002WL004102 SHAYM 00015 ALLA0AU1038 639 639 Processed 11/08/2022 3870241756 SHYAMA W/O HAILAL GRAMIN BANK OF ARYAVART(508509)
10 JAITPUR UP-79-002-010-002/72
(BHADARWARA) 		3179002000NRG23140720220049052 15/07/2022 GIRJA 3179002WL004102 GIRJA 00015 ALLA0AU1038 1065 1065 Processed 11/08/2022 3870241755 GIRJA RANI W/O MAKUNDI LAL GRAMIN BANK OF ARYAVART(508509)
11 JAITPUR UP-79-002-010-002/79
(BHADARWARA) 		3179002000NRG23140720220049053 15/07/2022 SHIV RAM 3179002WL004102 SHIV RAM 00015 ALLA0AU1038 1491 1491 Processed 11/08/2022 3870241751 SHIV RAM S/O RAMDAYAL GRAMIN BANK OF ARYAVART(508509)
12 JAITPUR UP-79-002-010-002/81
(BHADARWARA) 		3179002000NRG23140720220049054 15/07/2022 DURJI DEVI 3179002WL004102 DURJI DEVI 00015 ALLA0AU1038 1491 1491 Processed 11/08/2022 3870241762 DURJI DEVI W/O DHARAM DAS GRAMIN BANK OF ARYAVART(508509)
13 JAITPUR UP-79-002-010-002/9
(BHADARWARA) 		3179002000NRG23140720220049055 15/07/2022 HARI RAM 3179002WL004102 HARI RAM 00015 ALLA0AU1038 1491 1491 Processed 11/08/2022 3870241754 HARI RAM INDIAN BANK(607105)
14 JAITPUR UP-79-002-010-002/9
(BHADARWARA) 		3179002000NRG23140720220049057 15/07/2022 HARI RAM 3179002WL004102 HARI RAM 00015 ALLA0AU1038 1278 1278 Processed 11/08/2022 3870241753 HARI RAM INDIAN BANK(607105)
SubTotal 13632 13632
15 JAITPUR UP-79-002-010-001/343
(BHADARWARA) 		3179002000NRG23140720220049020 15/07/2022 MAYA 3179002WL004102 MAYA 00015 ALLA0AU1536 1491 1491 Processed 11/08/2022 3870241742 MAYA DEVI W/O PRITAM GRAMIN BANK OF ARYAVART(508509)
16 JAITPUR UP-79-002-010-002/24
(BHADARWARA) 		3179002000NRG23140720220049028 15/07/2022 KUNWAR 3179002WL004102 KUNWAR 00015 ALLA0AU1536 639 639 Processed 11/08/2022 3870241743 KUNWAR INDIAN BANK(607105)
17 JAITPUR UP-79-002-010-002/25
(BHADARWARA) 		3179002000NRG23140720220049029 15/07/2022 RAM KALI 3179002WL004102 RAM KALI 00015 ALLA0AU1536 639 639 Processed 11/08/2022 3870241740 RAMKALI W/O BHAGAVANDAS GRAMIN BANK OF ARYAVART(508509)
18 JAITPUR UP-79-002-010-002/293
(BHADARWARA) 		3179002000NRG23140720220049030 15/07/2022 RADHELAL 3179002WL004102 RADHELAL 00015 ALLA0AU1536 1278 1278 Processed 11/08/2022 3870241765 RADHELAL PAL S/O DINDAYAL PAL GRAMIN BANK OF ARYAVART(508509)
19 JAITPUR UP-79-002-010-002/293
(BHADARWARA) 		3179002000NRG23140720220049032 15/07/2022 RADHELAL 3179002WL004102 RADHELAL 00015 ALLA0AU1536 1491 1491 Processed 11/08/2022 3870241738 RADHELAL PAL S/O DINDAYAL PAL GRAMIN BANK OF ARYAVART(508509)
20 JAITPUR UP-79-002-010-002/293
(BHADARWARA) 		3179002000NRG23140720220049033 15/07/2022 RUKMIN 3179002WL004102 RUKMIN 00015 ALLA0AU1536 1491 1491 Processed 11/08/2022 3870241744 RUKMAN W/O RADHELAL GRAMIN BANK OF ARYAVART(508509)
21 JAITPUR UP-79-002-010-002/293
(BHADARWARA) 		3179002000NRG23140720220049031 15/07/2022 RUKMIN 3179002WL004102 RUKMIN 00015 ALLA0AU1536 1491 1491 Processed 11/08/2022 3870241745 RUKMAN W/O RADHELAL GRAMIN BANK OF ARYAVART(508509)
22 JAITPUR UP-79-002-010-002/56
(BHADARWARA) 		3179002000NRG23140720220049047 15/07/2022 KUNWAR 3179002WL004102 KUNWAR 00015 ALLA0AU1536 639 639 Processed 11/08/2022 3870241741 KUNVAR W/O KHUMAN GRAMIN BANK OF ARYAVART(508509)
23 JAITPUR UP-79-002-010-002/9
(BHADARWARA) 		3179002000NRG23140720220049056 15/07/2022 MEERA 3179002WL004102 MEERA 00015 ALLA0AU1536 1491 1491 Processed 11/08/2022 3870241739 MEERA INDIAN BANK(607105)
SubTotal 10650 10650
24 JAITPUR UP-79-002-010-002/374
(BHADARWARA) 		3179002000NRG23140720220049037 15/07/2022 ARVIND KUMAR 3179002WL004102 ARVIND KUMAR 00415 SBIN0002562 1491 1491 Processed 11/08/2022 3870241746 MR ARVIND KUMAR SO KISHORI LAL STATE BANK OF INDIA(508548)
SubTotal 1491 1491
25 JAITPUR UP-79-002-010-002/394
(BHADARWARA) 		3179002000NRG23140720220049039 15/07/2022 ARIMARDAN 3179002WL004102 ARIMARDAN 00415 SBIN0003543 1491 1491 Processed 11/08/2022 3870241747 ARIMARDAN AIRTEL PAYMENTS BANK LIMITED(990288)
26 JAITPUR UP-79-002-010-002/394
(BHADARWARA) 		3179002000NRG23140720220049040 15/07/2022 ARIMARDAN 3179002WL004102 ARIMARDAN 00415 SBIN0003543 1491 1491 Processed 11/08/2022 3870241748 ARIMARDAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2982 2982
27 JAITPUR UP-79-002-010-001/304
(BHADARWARA) 		3179002000NRG23140720220049016 15/07/2022 NANDRAM AND LEELAWATI 3179002WL004102 NANDRAM AND LEELAWATI 00699 BKID0ARYAGB 1491 1491 Processed 11/08/2022 3870241749 NANDRAM AND LEELAWATI INDIAN BANK(607105)
28 JAITPUR UP-79-002-010-001/304
(BHADARWARA) 		3179002000NRG23140720220049018 15/07/2022 NANDRAM AND LEELAWATI 3179002WL004102 NANDRAM AND LEELAWATI 00699 BKID0ARYAGB 1491 1491 Processed 11/08/2022 3870241750 NANDRAM AND LEELAWATI INDIAN BANK(607105)
SubTotal 2982 2982
Total 31737 31737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_150722APB_FTO_764827 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 13632
2 JAITPUR UP3179002_150722APB_FTO_764827 Allahabad U.P. Gramin Bank ALLA0AU1536 MUDHARI 10650
3 JAITPUR UP3179002_150722APB_FTO_764827 State Bank of India SBIN0002562 KULPAHAR 1491
4 JAITPUR UP3179002_150722APB_FTO_764827 State Bank of India SBIN0003543 JAITPUR 2982
5 JAITPUR UP3179002_150722APB_FTO_764827 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2982

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