Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_130522FTO_203915
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-77-001-048-001/97
(KALWARA KHURD) 		3177001000NRG23120520220015156 13/05/2022 RAM PYARI 3177001WL001870 RAM PYARI 00015 ALLA0AU1160 1491 1491 Processed 19/05/2022 1372709672 RAMPYARI ()
SubTotal 1491 1491
2 PAHARI UP-77-001-048-001/311
(KALWARA KHURD) 		3177001000NRG23120520220015146 13/05/2022 SUSHIL KUMAR 3177001WL001870 SUSHIL KUMAR 00176 IDIB000P512 1491 1491 Processed 19/05/2022 1372709670 SUSHILKUMAR ()
SubTotal 1491 1491
3 PAHARI UP-77-001-048-001/35
(KALWARA KHURD) 		3177001000NRG23120520220015149 13/05/2022 AKHILESH 3177001WL001870 AKHILESH 00699 BKID0ARYAGB 1491 1491 Processed 19/05/2022 1372709671 AKHILESH ()
4 PAHARI UP-77-001-048-001/38
(KALWARA KHURD) 		3177001000NRG23120520220015150 13/05/2022 SHIVSHANKAR 3177001WL001870 SHIVSHANKAR 00699 BKID0ARYAGB 1065 1065 Processed 19/05/2022 1372709669 SHIVSHANKAR ()
SubTotal 2556 2556
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARI UP3177001_130522FTO_203915 Allahabad U.P. Gramin Bank ALLA0AU1160 PAHARI 1491
2 PAHARI UP3177001_130522FTO_203915 Indian Bank IDIB000P512 PAHARI 1491
3 PAHARI UP3177001_130522FTO_203915 Aryavart Bank BKID0ARYAGB Pahari 2556

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