Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_070722FTO_673351
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-79-002-003-001/36
(AKAUNA) 		3179002000NRG23060720220041960 07/07/2022 RITESH 3179002WL003486 RITESH 00015 ALLA0AU1038 2982 2982 Processed 12/08/2022 3864141534 RITESH ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-003-001/593
(AKAUNA) 		3179002000NRG23060720220041963 07/07/2022 PRAMLAL 3179002WL003486 PRAMLAL 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864141538 PRAMLAL ()
3 JAITPUR UP-79-002-003-001/593
(AKAUNA) 		3179002000NRG23060720220041964 07/07/2022 PRITI 3179002WL003486 PRITI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864141537 PRITI ()
4 JAITPUR UP-79-002-003-001/595
(AKAUNA) 		3179002000NRG23060720220041965 07/07/2022 NEERAJ 3179002WL003486 NEERAJ 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864141536 NEERAJ ()
5 JAITPUR UP-79-002-003-001/595
(AKAUNA) 		3179002000NRG23060720220041966 07/07/2022 URMILA 3179002WL003486 URMILA 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864141535 URMILA ()
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_070722FTO_673351 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 2982
2 JAITPUR UP3179002_070722FTO_673351 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 11928

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