Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_121022FTO_1395963
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-79-002-040-001/59
(NARARADANG) 		3179002000NRG23111020220090881 12/10/2022 KALADEEN 3179002WL008081 KALADEEN 00015 ALLA0AU1004 2982 2982 Processed 20/11/2022 6549397419 KALADEEN ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-048-002/249
(SALAIYAMAF) 		3179002000NRG23111020220090883 12/10/2022 PUSHPENDRA 3179002WL008081 PUSHPENDRA 00699 BKID0ARYAGB 2982 2982 Processed 20/11/2022 6549397416 PUSHPENDRA ()
3 JAITPUR UP-79-002-048-002/249
(SALAIYAMAF) 		3179002000NRG23111020220090884 12/10/2022 SEEMA 3179002WL008081 SEEMA 00699 BKID0ARYAGB 2982 2982 Processed 20/11/2022 6549397417 SEEMA ()
4 JAITPUR UP-79-002-048-002/73
(SALAIYAMAF) 		3179002000NRG23111020220090885 12/10/2022 BHAGVAT 3179002WL008081 BHAGVAT 00699 BKID0ARYAGB 2982 2982 Processed 20/11/2022 6549397415 BHAGVAT ()
5 JAITPUR UP-79-002-048-002/73
(SALAIYAMAF) 		3179002000NRG23111020220090886 12/10/2022 FOOLA 3179002WL008081 FOOLA 00699 BKID0ARYAGB 2982 2982 Processed 20/11/2022 6549397418 FOOLA ()
SubTotal 11928 11928
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_121022FTO_1395963 Allahabad U.P. Gramin Bank ALLA0AU1004 ajnar 2982
2 JAITPUR UP3179002_121022FTO_1395963 Aryavart Bank BKID0ARYAGB Ajnar 11928

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