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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_030123APB_FTO_1898022
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-79-002-020-001/126
(GANJ) 		3179002000NRG23020120230115840 03/01/2023 RAJU 3179002WL010634 RAJU 00015 ALLA0AU1080 2982 2982 Processed 19/01/2023 8052101797 RAJU S/O KISHORI LAL GRAMIN BANK OF ARYAVART(508509)
2 JAITPUR UP-79-002-020-001/183
(GANJ) 		3179002000NRG23020120230115841 03/01/2023 RAMESH 3179002WL010634 RAMESH 00015 ALLA0AU1080 2982 2982 Processed 19/01/2023 8052101798 RAMESH CHANDRA S/O GAJADHAR GRAMIN BANK OF ARYAVART(508509)
3 JAITPUR UP-79-002-020-001/277
(GANJ) 		3179002000NRG23020120230115843 03/01/2023 RAM KUMARI 3179002WL010634 RAM KUMARI 00015 ALLA0AU1080 2982 2982 Processed 19/01/2023 8052101796 MRS RAMKUMARI RAJPOOT STATE BANK OF INDIA(508548)
4 JAITPUR UP-79-002-020-001/340
(GANJ) 		3179002000NRG23020120230115846 03/01/2023 GIRJA 3179002WL010634 GIRJA 00015 ALLA0AU1080 2982 2982 Processed 19/01/2023 8052101799 MRS GIRAJA AHIRWAR STATE BANK OF INDIA(508548)
5 JAITPUR UP-79-002-020-001/359-A
(GANJ) 		3179002000NRG23020120230115847 03/01/2023 ROHIT 3179002WL010634 ROHIT 00015 ALLA0AU1080 2982 2982 Processed 19/01/2023 8052101800 ROHIT NAMDEV S/O SITARAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 14910 14910
6 JAITPUR UP-79-002-020-001/125
(GANJ) 		3179002000NRG23020120230115839 03/01/2023 MANNU 3179002WL010634 MANNU 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052101808 MANNU GRAMIN BANK OF ARYAVART(508509)
7 JAITPUR UP-79-002-020-001/125
(GANJ) 		3179002000NRG23020120230115838 03/01/2023 SANTOSH 3179002WL010634 SANTOSH 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052101801 SANTOSH KUMAR RAIKWAR S/O KASHI PRASAD R UNION BANK OF INDIA(508500)
8 JAITPUR UP-79-002-020-001/292
(GANJ) 		3179002000NRG23020120230115844 03/01/2023 CHHIDDI 3179002WL010634 CHHIDDI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052101807 CHHIDDI LAL AHIRWAR SO FIRUWA GRAMIN BANK OF ARYAVART(508509)
9 JAITPUR UP-79-002-020-001/376-A
(GANJ) 		3179002000NRG23020120230115848 03/01/2023 RAKESH 3179002WL010634 RAKESH 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052101805 RAKES GRAMIN BANK OF ARYAVART(508509)
10 JAITPUR UP-79-002-020-001/440
(GANJ) 		3179002000NRG23020120230115849 03/01/2023 GYAN DEVI 3179002WL010634 GYAN DEVI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052101809 GYAN GRAMIN BANK OF ARYAVART(508509)
11 JAITPUR UP-79-002-020-001/465
(GANJ) 		3179002000NRG23020120230115850 03/01/2023 SHYAMA 3179002WL010634 SHYAMA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052101804 MRS SHYAMA MISHRA STATE BANK OF INDIA(508548)
12 JAITPUR UP-79-002-020-001/80
(GANJ) 		3179002000NRG23020120230115851 03/01/2023 SHIVANI 3179002WL010634 SHIVANI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052101803 SHIVANI W/O HUKAM NAMDEV GRAMIN BANK OF ARYAVART(508509)
13 JAITPUR UP-79-002-020-003/485
(GANJ) 		3179002000NRG23020120230115852 03/01/2023 JASHODA 3179002WL010634 JASHODA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052101806 JASHODA W/O KALLU GRAMIN BANK OF ARYAVART(508509)
14 JAITPUR UP-79-002-020-003/485
(GANJ) 		3179002000NRG23020120230115853 03/01/2023 KALLU 3179002WL010634 KALLU 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052101802 KALLU AHIRWAR SO DHANNI RAM AHIRWAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 26838 26838
Total 41748 41748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_030123APB_FTO_1898022 Allahabad U.P. Gramin Bank ALLA0AU1080 SAURA 14910
2 JAITPUR UP3179002_030123APB_FTO_1898022 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2982
3 JAITPUR UP3179002_030123APB_FTO_1898022 Aryavart Bank BKID0ARYAGB Saura 23856

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