Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_100722APB_FTO_709508
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-77-001-016-001/195
(BHANPUR) 		3177001000NRG23090720220089332 10/07/2022 LAKHIMINIYA DEVI 3177001WL005432 LAKHIMINIYA DEVI 00015 ALLA0AU1160 2982 2982 Processed 12/08/2022 3883260159 CHUNNI W/O NATTHU GRAMIN BANK OF ARYAVART(508509)
2 PAHARI UP-77-001-016-001/195
(BHANPUR) 		3177001000NRG23090720220089331 10/07/2022 NATTHU 3177001WL005432 NATTHU 00015 ALLA0AU1160 2982 2982 Processed 12/08/2022 3883260158 NATTHU S/O PARMA GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
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_100722APB_FTO_709508 Allahabad U.P. Gramin Bank ALLA0AU1160 PAHARI 5964

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