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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:15:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_100123APB_FTO_1936907
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-77-001-015-001/357
(BHADEDU) 		3177001000NRG23090120230257030 10/01/2023 POOJA 3177001WL015850 POOJA 00176 IDIB000R527 2130 2130 Processed 20/01/2023 8089013184 Ms. POOJA . INDIAN BANK(607105)
2 PAHARI UP-77-001-015-001/536
(BHADEDU) 		3177001000NRG23090120230257031 10/01/2023 NIRMLA 3177001WL015850 NIRMLA 00176 IDIB000R527 2982 2982 Processed 20/01/2023 8089013185 Ms. NIRMLA DEVI D/O LAVLESH INDIAN BANK(607105)
3 PAHARI UP-77-001-015-001/546
(BHADEDU) 		3177001000NRG23090120230257034 10/01/2023 SUNTA 3177001WL015850 SUNTA 00176 IDIB000R527 2769 2769 Processed 20/01/2023 8089013183 Ms. SUNTA . INDIAN BANK(607105)
4 PAHARI UP-77-001-015-001/573
(BHADEDU) 		3177001000NRG23090120230257035 10/01/2023 Javitri Devi 3177001WL015850 Javitri Devi 00176 IDIB000R527 2982 2982 Processed 20/01/2023 8089013187 Ms. Javitri Devi INDIAN BANK(607105)
SubTotal 10863 10863
5 PAHARI UP-77-001-015-001/546
(BHADEDU) 		3177001000NRG23090120230257033 10/01/2023 NAKSHATRABALI 3177001WL015850 NAKSHATRABALI 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8089013186 NAKSHATRABLI SO SHIV MOHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARI UP3177001_100123APB_FTO_1936907 Indian Bank IDIB000R527 RAJAPUR 10863
2 PAHARI UP3177001_100123APB_FTO_1936907 Aryavart Bank BKID0ARYAGB baraur 1491

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