Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_260622FTO_546152
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-79-002-029-002/114
(KULPAHAD GRAMEEN) 		3179002000NRG23250620220032513 26/06/2022 RAMSWAROOP 3179002WL002912 RAMSWAROOP 00015 ALLA0AU1071 2343 2343 Processed 06/07/2022 2812603281 RAMSWAROOP ()
2 JAITPUR UP-79-002-029-002/25
(KULPAHAD GRAMEEN) 		3179002000NRG23250620220032514 26/06/2022 BABU 3179002WL002912 BABU 00015 ALLA0AU1071 2982 2982 Processed 06/07/2022 2812603282 BABU ()
3 JAITPUR UP-79-002-029-002/39
(KULPAHAD GRAMEEN) 		3179002000NRG23250620220032518 26/06/2022 CHANDA 3179002WL002912 CHANDA 00015 ALLA0AU1071 2982 2982 Processed 06/07/2022 2812603276 CHANDA ()
SubTotal 8307 8307
4 JAITPUR UP-79-002-029-002/42
(KULPAHAD GRAMEEN) 		3179002000NRG23250620220032519 26/06/2022 brajendra 3179002WL002912 brajendra 00176 IDIB000B720 2982 2982 Processed 06/07/2022 2812603279 brajendra ()
SubTotal 2982 2982
5 JAITPUR UP-79-002-029-002/42
(KULPAHAD GRAMEEN) 		3179002000NRG23250620220032520 26/06/2022 jaydevi 3179002WL002912 jaydevi 00699 BKID0ARYAGB 2982 2982 Processed 06/07/2022 2812603280 jaydevi ()
6 JAITPUR UP-79-002-029-002/421
(KULPAHAD GRAMEEN) 		3179002000NRG23250620220032521 26/06/2022 maya 3179002WL002912 maya 00699 BKID0ARYAGB 2982 2982 Processed 06/07/2022 2812603278 maya ()
7 JAITPUR UP-79-002-029-002/46
(KULPAHAD GRAMEEN) 		3179002000NRG23250620220032523 26/06/2022 DARSAN 3179002WL002912 DARSAN 00699 BKID0ARYAGB 2982 2982 Processed 06/07/2022 2812603283 DARSAN ()
8 JAITPUR UP-79-002-029-002/46
(KULPAHAD GRAMEEN) 		3179002000NRG23250620220032524 26/06/2022 KANCHI 3179002WL002912 KANCHI 00699 BKID0ARYAGB 2130 2130 Processed 06/07/2022 2812603277 KANCHI ()
SubTotal 11076 11076
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_260622FTO_546152 Allahabad U.P. Gramin Bank ALLA0AU1071 KULPAHAR 8307
2 JAITPUR UP3179002_260622FTO_546152 Indian Bank IDIB000B720 BELATAL 2982
3 JAITPUR UP3179002_260622FTO_546152 Aryavart Bank BKID0ARYAGB Kulpahar 11076

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