Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:15:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_291022FTO_1481065
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-79-002-047-003/18-A
(SAGUNIYAMAF) 		3179002000NRG23291020220095264 29/10/2022 CHUNNI LAL 3179002WL008521 CHUNNI LAL 00015 ALLA0AU1004 2982 2982 Processed 23/11/2022 6616386192 CHUNNI LAL ()
2 JAITPUR UP-79-002-047-003/18-A
(SAGUNIYAMAF) 		3179002000NRG23291020220095265 29/10/2022 KASHI BAI 3179002WL008521 KASHI BAI 00015 ALLA0AU1004 2982 2982 Processed 23/11/2022 6616386193 KASHI BAI ()
3 JAITPUR UP-79-002-047-003/185
(SAGUNIYAMAF) 		3179002000NRG23291020220095266 29/10/2022 GUBINDI 3179002WL008521 GUBINDI 00015 ALLA0AU1004 2982 2982 Processed 23/11/2022 6616386216 GUBINDI ()
4 JAITPUR UP-79-002-047-003/500
(SAGUNIYAMAF) 		3179002000NRG23291020220095270 29/10/2022 MUNNA LAL 3179002WL008521 MUNNA LAL 00015 ALLA0AU1004 426 426 Processed 23/11/2022 6616386215 MUNNA LAL ()
SubTotal 9372 9372
5 JAITPUR UP-79-002-047-003/549
(SAGUNIYAMAF) 		3179002000NRG23291020220095271 29/10/2022 RAGHVENDRA 3179002WL008521 RAGHVENDRA 00045 BARB0KULPAH 2982 2982 Processed 23/11/2022 6616386214 RAGHVENDRA ()
SubTotal 2982 2982
6 JAITPUR UP-79-002-047-003/663
(SAGUNIYAMAF) 		3179002000NRG23291020220095284 29/10/2022 RAMADHEEN 3179002WL008521 RAMADHEEN 00176 IDIB000B720 2982 2982 Processed 23/11/2022 6616386202 RAMADHEEN ()
7 JAITPUR UP-79-002-047-003/663
(SAGUNIYAMAF) 		3179002000NRG23291020220095285 29/10/2022 SUMAN 3179002WL008521 SUMAN 00176 IDIB000B720 426 426 Processed 23/11/2022 6616386201 SUMAN ()
SubTotal 3408 3408
8 JAITPUR UP-79-002-047-003/189-A
(SAGUNIYAMAF) 		3179002000NRG23291020220095267 29/10/2022 HEERALAL 3179002WL008521 HEERALAL 00415 SBIN0003543 2982 2982 Processed 23/11/2022 6616386200 MR HEERA LAL PAL ()
9 JAITPUR UP-79-002-047-003/490-A
(SAGUNIYAMAF) 		3179002000NRG23291020220095268 29/10/2022 SANTOSH 3179002WL008521 SANTOSH 00415 SBIN0003543 2982 2982 Processed 23/11/2022 6616386195 MR SANTOSH X ()
10 JAITPUR UP-79-002-047-003/550
(SAGUNIYAMAF) 		3179002000NRG23291020220095272 29/10/2022 MAHIPAL 3179002WL008521 MAHIPAL 00415 SBIN0003543 2982 2982 Processed 23/11/2022 6616386194 MR MAHI PAL ()
11 JAITPUR UP-79-002-047-003/604
(SAGUNIYAMAF) 		3179002000NRG23291020220095276 29/10/2022 MAHENDRA KUMAR 3179002WL008521 MAHENDRA KUMAR 00415 SBIN0003543 2982 2982 Processed 23/11/2022 6616386196 MR MAHENDRA KUMAR ()
12 JAITPUR UP-79-002-047-003/604
(SAGUNIYAMAF) 		3179002000NRG23291020220095277 29/10/2022 PRATIMA 3179002WL008521 PRATIMA 00415 SBIN0003543 2982 2982 Processed 23/11/2022 6616386197 MR MAHENDRA KUMAR ()
13 JAITPUR UP-79-002-047-003/668
(SAGUNIYAMAF) 		3179002000NRG23291020220095286 29/10/2022 JAGANNATH 3179002WL008521 JAGANNATH 00415 SBIN0003543 2982 2982 Processed 23/11/2022 6616386199 MR JAGANNATH ()
14 JAITPUR UP-79-002-047-003/668
(SAGUNIYAMAF) 		3179002000NRG23291020220095287 29/10/2022 NANHI BAI 3179002WL008521 NANHI BAI 00415 SBIN0003543 2982 2982 Processed 23/11/2022 6616386198 MR JAGANNATH ()
SubTotal 20874 20874
15 JAITPUR UP-79-002-047-003/110
(SAGUNIYAMAF) 		3179002000NRG23291020220095263 29/10/2022 rani 3179002WL008521 rani 00699 BKID0ARYAGB 2982 2982 Processed 23/11/2022 6616386213 rani ()
16 JAITPUR UP-79-002-047-003/490-A
(SAGUNIYAMAF) 		3179002000NRG23291020220095269 29/10/2022 ARCHNA 3179002WL008521 ARCHNA 00699 BKID0ARYAGB 2982 2982 Processed 23/11/2022 6616386212 ARCHNA ()
17 JAITPUR UP-79-002-047-003/596
(SAGUNIYAMAF) 		3179002000NRG23291020220095273 29/10/2022 RANJEET 3179002WL008521 RANJEET 00699 BKID0ARYAGB 2982 2982 Processed 23/11/2022 6616386210 RANJEET ()
18 JAITPUR UP-79-002-047-003/602
(SAGUNIYAMAF) 		3179002000NRG23291020220095275 29/10/2022 ABHILASHA 3179002WL008521 ABHILASHA 00699 BKID0ARYAGB 2982 2982 Processed 23/11/2022 6616386205 ABHILASHA ()
19 JAITPUR UP-79-002-047-003/602
(SAGUNIYAMAF) 		3179002000NRG23291020220095274 29/10/2022 RAJENDRA 3179002WL008521 RAJENDRA 00699 BKID0ARYAGB 2982 2982 Processed 23/11/2022 6616386203 RAJENDRA ()
20 JAITPUR UP-79-002-047-003/616
(SAGUNIYAMAF) 		3179002000NRG23291020220095278 29/10/2022 MANGAL 3179002WL008521 MANGAL 00699 BKID0ARYAGB 2982 2982 Processed 23/11/2022 6616386204 MANGAL ()
21 JAITPUR UP-79-002-047-003/617
(SAGUNIYAMAF) 		3179002000NRG23291020220095279 29/10/2022 RAJNI 3179002WL008521 RAJNI 00699 BKID0ARYAGB 2982 2982 Processed 23/11/2022 6616386211 RAJNI ()
22 JAITPUR UP-79-002-047-003/654
(SAGUNIYAMAF) 		3179002000NRG23291020220095281 29/10/2022 LALLABAI 3179002WL008521 LALLABAI 00699 BKID0ARYAGB 2982 2982 Processed 23/11/2022 6616386206 LALLABAI ()
23 JAITPUR UP-79-002-047-003/654
(SAGUNIYAMAF) 		3179002000NRG23291020220095280 29/10/2022 MUKESH 3179002WL008521 MUKESH 00699 BKID0ARYAGB 2982 2982 Processed 23/11/2022 6616386207 MUKESH ()
24 JAITPUR UP-79-002-047-003/659
(SAGUNIYAMAF) 		3179002000NRG23291020220095282 29/10/2022 KALLU 3179002WL008521 KALLU 00699 BKID0ARYAGB 2982 2982 Processed 23/11/2022 6616386209 KALLU ()
25 JAITPUR UP-79-002-047-003/659
(SAGUNIYAMAF) 		3179002000NRG23291020220095283 29/10/2022 KSHAMA 3179002WL008521 KSHAMA 00699 BKID0ARYAGB 426 426 Processed 23/11/2022 6616386208 KSHAMA ()
SubTotal 30246 30246
Total 66882 66882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_291022FTO_1481065 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 9372
2 JAITPUR UP3179002_291022FTO_1481065 Bank of Baroda BARB0KULPAH KULPAHAD 2982
3 JAITPUR UP3179002_291022FTO_1481065 Indian Bank IDIB000B720 BELATAL 3408
4 JAITPUR UP3179002_291022FTO_1481065 State Bank of India SBIN0003543 JAITPUR 20874
5 JAITPUR UP3179002_291022FTO_1481065 Aryavart Bank BKID0ARYAGB Ajnar 30246

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