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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_100123APB_FTO_1941299
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-79-002-043-003/44
(PURWA PANWADI) 		3179002000NRG23100120230118564 10/01/2023 RAJU 3179002WL010868 RAJU 00015 ALLA0AU1017 639 639 Processed 21/01/2023 8089024173 RAJU S/O SUKHALAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
2 JAITPUR UP-79-002-043-003/101
(PURWA PANWADI) 		3179002000NRG23100120230118550 10/01/2023 CHIVATI 3179002WL010868 CHIVATI 00015 ALLA0AU1038 1065 1065 Processed 21/01/2023 8089024162 SHRIBATI W/O CHARAN SINGH GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-043-003/112
(PURWA PANWADI) 		3179002000NRG23100120230118551 10/01/2023 NANDI 3179002WL010868 NANDI 00015 ALLA0AU1038 1278 1278 Processed 21/01/2023 8089024157 NANDI S/OHALKE GRAMIN BANK OF ARYAVART(508509)
4 JAITPUR UP-79-002-043-003/144
(PURWA PANWADI) 		3179002000NRG23100120230118552 10/01/2023 MANOHAR 3179002WL010868 MANOHAR 00015 ALLA0AU1038 1278 1278 Processed 21/01/2023 8089024156 MANOHAR S/O BAIJNATH DHIMAR GRAMIN BANK OF ARYAVART(508509)
5 JAITPUR UP-79-002-043-003/147
(PURWA PANWADI) 		3179002000NRG23100120230118553 10/01/2023 ASHARANI 3179002WL010868 ASHARANI 00015 ALLA0AU1038 1278 1278 Processed 21/01/2023 8089024159 ASHARANI W/O DHANIRAM GRAMIN BANK OF ARYAVART(508509)
6 JAITPUR UP-79-002-043-003/15
(PURWA PANWADI) 		3179002000NRG23100120230118554 10/01/2023 HARPRASAD 3179002WL010868 HARPRASAD 00015 ALLA0AU1038 1278 1278 Processed 20/01/2023 8089024172 MR HARPRASAD HARPRASAD STATE BANK OF INDIA(508548)
7 JAITPUR UP-79-002-043-003/22
(PURWA PANWADI) 		3179002000NRG23100120230118556 10/01/2023 TIRRA 3179002WL010868 TIRRA 00015 ALLA0AU1038 1278 1278 Processed 21/01/2023 8089024171 TIRRA PAL S/O HIRALAL PAL GRAMIN BANK OF ARYAVART(508509)
8 JAITPUR UP-79-002-043-003/25
(PURWA PANWADI) 		3179002000NRG23100120230118558 10/01/2023 SHRILAL 3179002WL010868 SHRILAL 00015 ALLA0AU1038 213 213 Processed 21/01/2023 8089024158 SRI LAL AHIRWAR S/O JALMA GRAMIN BANK OF ARYAVART(508509)
9 JAITPUR UP-79-002-043-003/327
(PURWA PANWADI) 		3179002000NRG23100120230118560 10/01/2023 TARA 3179002WL010868 TARA 00015 ALLA0AU1038 1278 1278 Processed 21/01/2023 8089024164 TARA W/O SHANKAR LAL RAIKAWAR GRAMIN BANK OF ARYAVART(508509)
10 JAITPUR UP-79-002-043-003/44
(PURWA PANWADI) 		3179002000NRG23100120230118563 10/01/2023 JAMUNIYA 3179002WL010868 JAMUNIYA 00015 ALLA0AU1038 1278 1278 Processed 21/01/2023 8089024161 JAMUNIYA W/O SUKH LAL GRAMIN BANK OF ARYAVART(508509)
11 JAITPUR UP-79-002-043-003/44
(PURWA PANWADI) 		3179002000NRG23100120230118562 10/01/2023 SUKHLAL 3179002WL010868 SUKHLAL 00015 ALLA0AU1038 1278 1278 Processed 21/01/2023 8089024160 SUKH LAL PAL S/O RAN JHADI GRAMIN BANK OF ARYAVART(508509)
12 JAITPUR UP-79-002-043-003/473
(PURWA PANWADI) 		3179002000NRG23100120230118566 10/01/2023 RANI 3179002WL010868 RANI 00015 ALLA0AU1038 1278 1278 Processed 21/01/2023 8089024165 RANI PRAJAPAT W/O RAMKISHUN GRAMIN BANK OF ARYAVART(508509)
13 JAITPUR UP-79-002-043-003/88
(PURWA PANWADI) 		3179002000NRG23100120230118573 10/01/2023 SURESH 3179002WL010868 SURESH 00015 ALLA0AU1038 1278 1278 Processed 21/01/2023 8089024163 SURESH S/O MAKHUWA RAIKWAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 14058 14058
14 JAITPUR UP-79-002-043-003/549
(PURWA PANWADI) 		3179002000NRG23100120230118571 10/01/2023 SACHIN 3179002WL010868 SACHIN 00415 SBIN0003543 1278 1278 Processed 21/01/2023 8089024166 SACHIN PATERIYA S/O BABULAL PATERIYA GRAMIN BANK OF ARYAVART(508509)
15 JAITPUR UP-79-002-043-003/555
(PURWA PANWADI) 		3179002000NRG23100120230118572 10/01/2023 DAMODAR 3179002WL010868 DAMODAR 00415 SBIN0003543 1278 1278 Processed 20/01/2023 8089024167 MR MRDAMODAR DAMODAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
16 JAITPUR UP-79-002-043-003/276
(PURWA PANWADI) 		3179002000NRG23100120230118559 10/01/2023 RAMKUMAR 3179002WL010868 RAMKUMAR 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8089024168 RAMKUMAR S/O RAMDEEN GRAMIN BANK OF ARYAVART(508509)
17 JAITPUR UP-79-002-043-003/327
(PURWA PANWADI) 		3179002000NRG23100120230118561 10/01/2023 SHANKAR LAL 3179002WL010868 SHANKAR LAL 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8089024169 SHANKAR LAL DHEEMAR S/O BAIJNATH DH GRAMIN BANK OF ARYAVART(508509)
18 JAITPUR UP-79-002-043-003/545
(PURWA PANWADI) 		3179002000NRG23100120230118569 10/01/2023 RAMSAKHI 3179002WL010868 RAMSAKHI 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8089024170 Ram Sakhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3834 3834
Total 21087 21087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_100123APB_FTO_1941299 Allahabad U.P. Gramin Bank ALLA0AU1017 NANURA 639
2 JAITPUR UP3179002_100123APB_FTO_1941299 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 14058
3 JAITPUR UP3179002_100123APB_FTO_1941299 State Bank of India SBIN0003543 JAITPUR 2556
4 JAITPUR UP3179002_100123APB_FTO_1941299 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 3834

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