Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163005_150422APB_FTO_64471
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 CHOPAN UP-63-005-064-001/218
(GHORIYA) 		3163005000NRG22140420220806387 15/04/2022 PUNAM 3163005WL081027 PUNAM 00015 ALLA0AU1504 612 612 Processed 06/05/2022 0918166353 PUNAM W/O KHATAYI GRAMIN BANK OF ARYAVART(508509)
SubTotal 612 612
2 CHOPAN UP-63-005-064-001/187
(KURCCHA) 		3163005000NRG22140420220806391 15/04/2022 TETARI 3163005WL081028 TETARI 00176 IDIB000S546 1428 1428 Processed 06/05/2022 0918166355 Mr. TETARI . INDIAN BANK(607105)
3 CHOPAN UP-63-005-064-001/383
(KURCCHA) 		3163005000NRG22140420220806392 15/04/2022 cameliya 3163005WL081028 cameliya 00176 IDIB000S546 1428 1428 Processed 06/05/2022 0918166354 Mrs. CHAMELI INDIAN BANK(607105)
SubTotal 2856 2856
4 CHOPAN UP-63-005-064-001/524
(GHORIYA) 		3163005000NRG22140420220806388 15/04/2022 SASHI BALA 3163005WL081027 SASHI BALA 00415 SBIN0015511 612 612 Processed 06/05/2022 0918166356 Ms. Shshibala INDIAN BANK(607105)
SubTotal 612 612
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOPAN UP3163005_150422APB_FTO_64471 Allahabad U.P. Gramin Bank ALLA0AU1504 CHOPAN 612
2 CHOPAN UP3163005_150422APB_FTO_64471 Indian Bank IDIB000S546 SALKHAN 2856
3 CHOPAN UP3163005_150422APB_FTO_64471 State Bank of India SBIN0015511 CHOPAN 612

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