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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_260922APB_FTO_1309540
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-79-002-038-001/1180
(MURHARI) 		3179002000NRG23260920220085619 26/09/2022 ARCHNA 3179002WL007540 ARCHNA 00015 ALLA0AU1071 2982 2982 Processed 08/10/2022 5312299927 ARCHINA W/O BHAGWANDAS GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-038-001/528
(MURHARI) 		3179002000NRG23260920220085626 26/09/2022 NANDU 3179002WL007540 NANDU 00015 ALLA0AU1071 2982 2982 Processed 07/10/2022 5312299928 MR NAND KISHOR STATE BANK OF INDIA(508548)
SubTotal 5964 5964
3 JAITPUR UP-79-002-038-001/528
(MURHARI) 		3179002000NRG23260920220085627 26/09/2022 KAPURI 3179002WL007540 KAPURI 00015 ALLA0AU1536 2982 2982 Processed 08/10/2022 5312299929 KAPURI W/O NANDAKISHOR GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
4 JAITPUR UP-79-002-038-001/1287
(MURHARI) 		3179002000NRG23260920220085620 26/09/2022 RAMESHCHANDRA 3179002WL007540 RAMESHCHANDRA 00176 IDIB000K824 2982 2982 Processed 07/10/2022 5312299930 Mr. RAMESH CHANDRA INDIAN BANK(607105)
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_260922APB_FTO_1309540 Allahabad U.P. Gramin Bank ALLA0AU1071 KULPAHAR 5964
2 JAITPUR UP3179002_260922APB_FTO_1309540 Allahabad U.P. Gramin Bank ALLA0AU1536 MUDHARI 2982
3 JAITPUR UP3179002_260922APB_FTO_1309540 Indian Bank IDIB000K824 KULPAHAR 2982

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