Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_040822FTO_960225
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 PAHARI UP-77-001-014-001/322
(BERAUR) 		3177001000NRG23030820220128411 04/08/2022 SUNTA 3177001WL007389 SUNTA 00045 BARB0RAJAPU 1278 1278 Processed 12/08/2022 3908936244 SUNTA ()
SubTotal 1278 1278
2 PAHARI UP-77-001-014-001/31
(BERAUR) 		3177001000NRG23030820220128410 04/08/2022 KALAVATI 3177001WL007389 KALAVATI 00045 BARB0RAJCHI 1278 1278 Processed 12/08/2022 3908936247 KALAVATI ()
3 PAHARI UP-77-001-014-001/400
(BERAUR) 		3177001000NRG23030820220128412 04/08/2022 SHEELA 3177001WL007389 SHEELA 00045 BARB0RAJCHI 1065 1065 Processed 12/08/2022 3908936246 SHEELA ()
4 PAHARI UP-77-001-014-001/64
(BERAUR) 		3177001000NRG23030820220128413 04/08/2022 RANI DEVI 3177001WL007389 RANI DEVI 00045 BARB0RAJCHI 1491 1491 Processed 12/08/2022 3908936245 RANI DEVI ()
SubTotal 3834 3834
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARI UP3177001_040822FTO_960225 Bank of Baroda BARB0RAJAPU RAJAPUR, UP 1278
2 PAHARI UP3177001_040822FTO_960225 Bank of Baroda BARB0RAJCHI RAJAPUR 3834

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