Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_071222FTO_1698310
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-77-001-005-001/378
(ATRAULI MAFI) 		3177001000NRG23071220220238201 07/12/2022 MAYA DEVI 3177001WL014294 MAYA DEVI 00045 BARB0RAJCHI 1491 1491 Processed 14/01/2023 7915491166 MAYA DEVI ()
SubTotal 1491 1491
2 PAHARI UP-77-001-005-001/160
(ATRAULI MAFI) 		3177001000NRG23071220220238197 07/12/2022 KUSUM KALA 3177001WL014294 KUSUM KALA 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915491169 KUSUM KALA ()
3 PAHARI UP-77-001-005-001/379
(ATRAULI MAFI) 		3177001000NRG23071220220238202 07/12/2022 VIMALA DEVI 3177001WL014294 VIMALA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915491168 VIMALA DEVI ()
4 PAHARI UP-77-001-005-001/98
(ATRAULI MAFI) 		3177001000NRG23071220220238211 07/12/2022 PARVATI DEVI 3177001WL014294 PARVATI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7915491167 PARVATI DEVI ()
SubTotal 4473 4473
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARI UP3177001_071222FTO_1698310 Bank of Baroda BARB0RAJCHI RAJAPUR 1491
2 PAHARI UP3177001_071222FTO_1698310 Aryavart Bank BKID0ARYAGB Mahuva Gaon 2982
3 PAHARI UP3177001_071222FTO_1698310 Aryavart Bank BKID0ARYAGB Mahuwa 1491

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