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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:18:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_231222APB_FTO_1806116
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-79-002-035-001/39
(MAHUABAANDH) 		3179002000NRG23221220220112930 23/12/2022 OM PRAKASH 3179002WL010324 OM PRAKASH 00015 ALLA0AU1038 2982 2982 Processed 19/01/2023 8054731683 MR OMPRAKASH STATE BANK OF INDIA(508548)
2 JAITPUR UP-79-002-035-001/585
(MAHUABAANDH) 		3179002000NRG23221220220112933 23/12/2022 DEVKARAN 3179002WL010324 DEVKARAN 00015 ALLA0AU1038 2982 2982 Processed 19/01/2023 8054731684 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAITPUR UP-79-002-035-001/719
(MAHUABAANDH) 		3179002000NRG23221220220112935 23/12/2022 PRADEEP 3179002WL010324 PRADEEP 00015 ALLA0AU1038 2982 2982 Processed 19/01/2023 8054731685 PRADIP S/O HARPRASAD DHOBI, MAHUWABANDH GRAMIN BANK OF ARYAVART(508509)
SubTotal 8946 8946
4 JAITPUR UP-79-002-035-001/719
(MAHUABAANDH) 		3179002000NRG23221220220112936 23/12/2022 REKHA 3179002WL010324 REKHA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8054731686 REKHA W/O PRADIP SRIVAS GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_231222APB_FTO_1806116 Allahabad U.P. Gramin Bank ALLA0AU1038 LAMORA 8946
2 JAITPUR UP3179002_231222APB_FTO_1806116 Aryavart Bank BKID0ARYAGB Belatal(BACHHECHAR LAMAURA) 2982

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