Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_130422FTO_57604
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-77-001-016-001/202
(BHANPUR) 		3177001000NRG23130420220000740 13/04/2022 JEETENDRA 3177001WL000151 JEETENDRA 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0918019281 JEETENDRA ()
2 PAHARI UP-77-001-016-001/55
(BHANPUR) 		3177001000NRG23130420220000742 13/04/2022 PATRAWAL 3177001WL000151 PATRAWAL 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0918019282 PATRAWAL ()
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_130422FTO_57604 Aryavart Bank BKID0ARYAGB Pahari 2982

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