Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_120722FTO_736558
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-77-001-030-002/37
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091262 12/07/2022 MAYA DEVI 3177001WL005509 MAYA DEVI 00015 ALLA0AU1094 1491 1491 Processed 12/08/2022 3866455333 MAYA DEVI ()
2 PAHARI UP-77-001-030-003/107
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091269 12/07/2022 RAMPYARI 3177001WL005509 RAMPYARI 00015 ALLA0AU1094 1491 1491 Processed 12/08/2022 3866455300 RAMPYARI ()
SubTotal 2982 2982
3 PAHARI UP-77-001-030-002/159
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091252 12/07/2022 LALMAN SINGH 3177001WL005509 LALMAN SINGH 00354 PUNB0459200 1491 1491 Processed 11/08/2022 3866455323 LALMAN SINGH ()
4 PAHARI UP-77-001-030-002/159
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091253 12/07/2022 URMILA 3177001WL005509 URMILA 00354 PUNB0459200 1491 1491 Rejected 11/08/2022 3866455321 No Such Account
SubTotal 2982 2982
5 PAHARI UP-77-001-030-002/152
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091248 12/07/2022 BARMDEEN 3177001WL005509 BARMDEEN 00415 SBIN0000110 1278 1278 Processed 11/08/2022 3866455322 MR BARAMDEEN SO NATTHU ()
SubTotal 1278 1278
6 PAHARI UP-77-001-030-002/1
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091239 12/07/2022 HEMA DEVI 3177001WL005509 HEMA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455302 HEMA DEVI ()
7 PAHARI UP-77-001-030-002/138
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091241 12/07/2022 CHUNKI DEVI 3177001WL005509 CHUNKI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455314 CHUNKI DEVI ()
8 PAHARI UP-77-001-030-002/138
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091240 12/07/2022 PRECHANDRA SINGH 3177001WL005509 PRECHANDRA SINGH 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455301 PRECHANDRA SINGH ()
9 PAHARI UP-77-001-030-002/140
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091242 12/07/2022 BRAJKUMARI 3177001WL005509 BRAJKUMARI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455315 BRAJKUMARI ()
10 PAHARI UP-77-001-030-002/143
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091243 12/07/2022 RAMA SINGH 3177001WL005509 RAMA SINGH 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455316 RAMA SINGH ()
11 PAHARI UP-77-001-030-002/15
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091244 12/07/2022 KAMLESH KUMAR 3177001WL005509 KAMLESH KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455319 KAMLESH KUMAR ()
12 PAHARI UP-77-001-030-002/150
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091245 12/07/2022 DAYANAND 3177001WL005509 DAYANAND 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455331 DAYANAND ()
13 PAHARI UP-77-001-030-002/151
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091246 12/07/2022 SHIVLAKHAN 3177001WL005509 SHIVLAKHAN 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455326 SHIVLAKHAN ()
14 PAHARI UP-77-001-030-002/151
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091247 12/07/2022 UMA DEVI 3177001WL005509 UMA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455305 UMA DEVI ()
15 PAHARI UP-77-001-030-002/154
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091249 12/07/2022 DAYARAM 3177001WL005509 DAYARAM 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455310 DAYARAM ()
16 PAHARI UP-77-001-030-002/154
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091250 12/07/2022 GEETA DEVI 3177001WL005509 GEETA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455307 GEETA DEVI ()
17 PAHARI UP-77-001-030-002/155
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091251 12/07/2022 AMAR SINGH 3177001WL005509 AMAR SINGH 00699 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3866455332 AMAR SINGH ()
18 PAHARI UP-77-001-030-002/160
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091254 12/07/2022 SHRIPAT SINGH 3177001WL005509 SHRIPAT SINGH 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455328 SHRIPAT SINGH ()
19 PAHARI UP-77-001-030-002/160
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091255 12/07/2022 USHA DEVI 3177001WL005509 USHA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455311 USHA DEVI ()
20 PAHARI UP-77-001-030-002/162
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091256 12/07/2022 SHIVGANESH URF PAPPU 3177001WL005509 SHIVGANESH URF PAPPU 00699 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3866455329 SHIVGANESH URF PAPPU ()
21 PAHARI UP-77-001-030-002/19
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091257 12/07/2022 SUNDAR LAL 3177001WL005509 SUNDAR LAL 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455320 SUNDAR LAL ()
22 PAHARI UP-77-001-030-002/26
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091258 12/07/2022 RAJA 3177001WL005509 RAJA 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455317 RAJA ()
23 PAHARI UP-77-001-030-002/28
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091259 12/07/2022 KUNDI 3177001WL005509 KUNDI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455309 KUNDI ()
24 PAHARI UP-77-001-030-002/35
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091260 12/07/2022 RAJKUMARI 3177001WL005509 RAJKUMARI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455325 RAJKUMARI ()
25 PAHARI UP-77-001-030-002/37
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091261 12/07/2022 RAJKRAN 3177001WL005509 RAJKRAN 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455318 RAJKRAN ()
26 PAHARI UP-77-001-030-002/38
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091263 12/07/2022 SURAJBHAN 3177001WL005509 SURAJBHAN 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455312 SURAJBHAN ()
27 PAHARI UP-77-001-030-002/38
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091264 12/07/2022 USHA DEVI 3177001WL005509 USHA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455324 USHA DEVI ()
28 PAHARI UP-77-001-030-002/42
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091265 12/07/2022 SUDHA DEVI 3177001WL005509 SUDHA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455303 SUDHA DEVI ()
29 PAHARI UP-77-001-030-002/63
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091266 12/07/2022 RAJJU DEVI 3177001WL005509 RAJJU DEVI 00699 BKID0ARYAGB 852 852 Processed 12/08/2022 3866455306 RAJJU DEVI ()
30 PAHARI UP-77-001-030-003/104
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091267 12/07/2022 CHUNNI LAL 3177001WL005509 CHUNNI LAL 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455327 CHUNNI LAL ()
31 PAHARI UP-77-001-030-003/299
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091276 12/07/2022 JAGATPAL 3177001WL005509 JAGATPAL 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455308 JAGATPAL ()
32 PAHARI UP-77-001-030-003/494
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091278 12/07/2022 MAYA DEVI 3177001WL005509 MAYA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455313 MAYA DEVI ()
33 PAHARI UP-77-001-030-003/81
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091279 12/07/2022 GUDIYA 3177001WL005509 GUDIYA 00699 BKID0ARYAGB 426 426 Processed 12/08/2022 3866455304 GUDIYA ()
34 PAHARI UP-77-001-030-003/90
(CHHCHERIYAKHURD) 		3177001000NRG23110720220091280 12/07/2022 MUNNI 3177001WL005509 MUNNI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3866455330 MUNNI ()
SubTotal 40683 40683
Total 47925 47925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARI UP3177001_120722FTO_736558 Allahabad U.P. Gramin Bank ALLA0AU1094 BHAURI 2982
2 PAHARI UP3177001_120722FTO_736558 Punjab National Bank PUNB0459200 KARWI 2982
3 PAHARI UP3177001_120722FTO_736558 State Bank of India SBIN0000110 KARWI 1278
4 PAHARI UP3177001_120722FTO_736558 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 4473
5 PAHARI UP3177001_120722FTO_736558 Aryavart Bank BKID0ARYAGB balapur khalsa 14910
6 PAHARI UP3177001_120722FTO_736558 Aryavart Bank BKID0ARYAGB Bhauri 18318
7 PAHARI UP3177001_120722FTO_736558 Aryavart Bank BKID0ARYAGB Chakaundh 1491
8 PAHARI UP3177001_120722FTO_736558 Aryavart Bank BKID0ARYAGB Mandi Samiti Karwi 1491

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