Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:00:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_060522APB_FTO_164682
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-77-001-002-001/54
(ARJUNPUR) 		3177001000NRG23060520220010929 06/05/2022 BHONDI DEVI 3177001WL001465 BHONDI DEVI 00015 ALLA0AU1115 1491 1491 Processed 14/05/2022 1226132446 BHONDI DEVI W/O DEVMAN GRAMIN BANK OF ARYAVART(508509)
2 PAHARI UP-77-001-002-001/54
(ARJUNPUR) 		3177001000NRG23060520220010928 06/05/2022 DEVMAN 3177001WL001465 DEVMAN 00015 ALLA0AU1115 1491 1491 Processed 14/05/2022 1226132445 DEVMAN S/O SHARADA GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARI UP3177001_060522APB_FTO_164682 Allahabad U.P. Gramin Bank ALLA0AU1115 BACHHARAN 2982

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