Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:09:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_190922FTO_1265871
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-79-002-039-001/248
(NANWARA) 		3179002000NRG23190920220082802 19/09/2022 SEETA 3179002WL007259 SEETA 00015 ALLA0AU1038 2982 2982 Processed 08/10/2022 5306877186 SEETA ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-039-003/373
(NANWARA) 		3179002000NRG23190920220082807 19/09/2022 KALLU 3179002WL007259 KALLU 00415 SBIN0003543 1065 1065 Processed 07/10/2022 5306877184 MR KALLU ()
SubTotal 1065 1065
3 JAITPUR UP-79-002-039-001/248-A
(NANWARA) 		3179002000NRG23190920220082803 19/09/2022 ajay singh 3179002WL007259 ajay singh 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5306877183 ajay singh ()
4 JAITPUR UP-79-002-039-001/248-A
(NANWARA) 		3179002000NRG23190920220082804 19/09/2022 rachna 3179002WL007259 rachna 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5306877181 rachna ()
5 JAITPUR UP-79-002-039-003/373
(NANWARA) 		3179002000NRG23190920220082808 19/09/2022 KASHIBAI 3179002WL007259 KASHIBAI 00699 BKID0ARYAGB 1491 1491 Processed 08/10/2022 5306877185 KASHIBAI ()
6 JAITPUR UP-79-002-039-003/374
(NANWARA) 		3179002000NRG23190920220082810 19/09/2022 GOMTI 3179002WL007259 GOMTI 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5306877180 GOMTI ()
7 JAITPUR UP-79-002-039-003/374
(NANWARA) 		3179002000NRG23190920220082809 19/09/2022 KAILASH 3179002WL007259 KAILASH 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5306877182 KAILASH ()
SubTotal 13419 13419
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_190922FTO_1265871 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 2982
2 JAITPUR UP3179002_190922FTO_1265871 State Bank of India SBIN0003543 JAITPUR 1065
3 JAITPUR UP3179002_190922FTO_1265871 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 13419

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