Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:48:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_140722FTO_762399
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-77-001-066-001/364
(PACHOKHAR) 		3177001000NRG23130720220096320 14/07/2022 DEVDATT 3177001WL005791 DEVDATT 00176 IDIB000P512 1278 1278 Processed 12/08/2022 3870014580 DEVDATT ()
2 PAHARI UP-77-001-066-001/364
(PACHOKHAR) 		3177001000NRG23130720220096319 14/07/2022 MOHAN LAL 3177001WL005791 MOHAN LAL 00176 IDIB000P512 1491 1491 Processed 12/08/2022 3870014578 MOHAN LAL ()
3 PAHARI UP-77-001-066-001/365
(PACHOKHAR) 		3177001000NRG23130720220096321 14/07/2022 SUNDAR LAL 3177001WL005791 SUNDAR LAL 00176 IDIB000P512 1491 1491 Processed 12/08/2022 3870014579 SUNDAR LAL ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARI UP3177001_140722FTO_762399 Indian Bank IDIB000P512 PAHARI 4260

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