Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_170223APB_FTO_2058247
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-79-002-047-003/199
(SAGUNIYAMAF) 		3179002000NRG23170220230124369 17/02/2023 HARI 3179002WL011550 HARI 00015 ALLA0AU1004 2982 2982 Processed 30/03/2023 0312224591 HARI PAL S/O PARAMLAL PAL GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-047-003/84
(SAGUNIYAMAF) 		3179002000NRG23170220230124385 17/02/2023 JIYALAL 3179002WL011550 JIYALAL 00015 ALLA0AU1004 2982 2982 Processed 30/03/2023 0312224590 JIYALAL S/O SUKKA GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
3 JAITPUR UP-79-002-047-003/564
(SAGUNIYAMAF) 		3179002000NRG23170220230124374 17/02/2023 BRAJESH 3179002WL011550 BRAJESH 00415 SBIN0003543 2982 2982 Processed 30/03/2023 0312224594 Brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
4 JAITPUR UP-79-002-047-003/590
(SAGUNIYAMAF) 		3179002000NRG23170220230124382 17/02/2023 UMA DEVI 3179002WL011550 UMA DEVI 00415 SBIN0003543 2982 2982 Processed 30/03/2023 0312224593 MRS UMADEVI XX STATE BANK OF INDIA(508548)
SubTotal 5964 5964
5 JAITPUR UP-79-002-047-003/146
(SAGUNIYAMAF) 		3179002000NRG23170220230124367 17/02/2023 CHHATAYE 3179002WL011550 CHHATAYE 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312224598 CHHATARELAL S/O BABA AHIRWAR GRAMIN BANK OF ARYAVART(508509)
6 JAITPUR UP-79-002-047-003/146
(SAGUNIYAMAF) 		3179002000NRG23170220230124368 17/02/2023 PHULA 3179002WL011550 PHULA 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312224595 FOOLADEVI W/O CHATARE AHIRAWAR GRAMIN BANK OF ARYAVART(508509)
7 JAITPUR UP-79-002-047-003/302
(SAGUNIYAMAF) 		3179002000NRG23170220230124370 17/02/2023 TANTI 3179002WL011550 TANTI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312224596 PREMVATI W/O BRIJ KISHOR LODHI GRAMIN BANK OF ARYAVART(508509)
8 JAITPUR UP-79-002-047-003/397
(SAGUNIYAMAF) 		3179002000NRG23170220230124371 17/02/2023 DEVI 3179002WL011550 DEVI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312224599 RAMDEVI W/O UTTAM SINGH RAJPOOT GRAMIN BANK OF ARYAVART(508509)
9 JAITPUR UP-79-002-047-003/552
(SAGUNIYAMAF) 		3179002000NRG23170220230124372 17/02/2023 JANKI 3179002WL011550 JANKI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312224602 JANKI S/O LAXMAN GRAMIN BANK OF ARYAVART(508509)
10 JAITPUR UP-79-002-047-003/560
(SAGUNIYAMAF) 		3179002000NRG23170220230124373 17/02/2023 OMPAL 3179002WL011550 OMPAL 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312224601 OMPAL RAJPOOT S/O FULSINGH GRAMIN BANK OF ARYAVART(508509)
11 JAITPUR UP-79-002-047-003/564
(SAGUNIYAMAF) 		3179002000NRG23170220230124375 17/02/2023 SIYA 3179002WL011550 SIYA 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312224604 SIYA W/O MAHENDRA AHIRWAR GRAMIN BANK OF ARYAVART(508509)
12 JAITPUR UP-79-002-047-003/571
(SAGUNIYAMAF) 		3179002000NRG23170220230124377 17/02/2023 AARTI 3179002WL011550 AARTI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312224592 ARTI GRAMIN BANK OF ARYAVART(508509)
13 JAITPUR UP-79-002-047-003/571
(SAGUNIYAMAF) 		3179002000NRG23170220230124376 17/02/2023 RAMESHWAR 3179002WL011550 RAMESHWAR 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0312224597 Rameshvar .. FINO PAYMENTS BANK LTD(608001)
14 JAITPUR UP-79-002-047-003/576
(SAGUNIYAMAF) 		3179002000NRG23170220230124378 17/02/2023 NIRDOSH 3179002WL011550 NIRDOSH 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0312224600 Nirdosh Singh FINO PAYMENTS BANK LTD(608001)
15 JAITPUR UP-79-002-047-003/576
(SAGUNIYAMAF) 		3179002000NRG23170220230124379 17/02/2023 PRINKA 3179002WL011550 PRINKA 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312224606 PRIYANKA W\O NIRDOSH SINGH RAJPUT WIFE GRAMIN BANK OF ARYAVART(508509)
16 JAITPUR UP-79-002-047-003/578
(SAGUNIYAMAF) 		3179002000NRG23170220230124380 17/02/2023 MANOJ 3179002WL011550 MANOJ 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312224605 MANOJ GRAMIN BANK OF ARYAVART(508509)
17 JAITPUR UP-79-002-047-003/582
(SAGUNIYAMAF) 		3179002000NRG23170220230124381 17/02/2023 JAGATRAJ 3179002WL011550 JAGATRAJ 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312224603 JAGATRAJ S/O DEENA AHIRWAR GRAMIN BANK OF ARYAVART(508509)
18 JAITPUR UP-79-002-047-003/593
(SAGUNIYAMAF) 		3179002000NRG23170220230124383 17/02/2023 MAHENDRA 3179002WL011550 MAHENDRA 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0312224608 Mahendra .. FINO PAYMENTS BANK LTD(608001)
19 JAITPUR UP-79-002-047-003/598
(SAGUNIYAMAF) 		3179002000NRG23170220230124384 17/02/2023 GHANSHYAM 3179002WL011550 GHANSHYAM 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312224607 GHANSHYAM SO KALUWA GRAMIN BANK OF ARYAVART(508509)
SubTotal 42387 42387
Total 54315 54315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_170223APB_FTO_2058247 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 5964
2 JAITPUR UP3179002_170223APB_FTO_2058247 State Bank of India SBIN0003543 JAITPUR 5964
3 JAITPUR UP3179002_170223APB_FTO_2058247 Aryavart Bank BKID0ARYAGB Ajnar 42387

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