Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_141122FTO_1558294
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-77-001-065-001/614
(ORA) 		3177001000NRG23141120220220635 14/11/2022 RAM RAJ 3177001WL012868 RAM RAJ 00015 ALLA0AU1160 2982 2982 Processed 24/11/2022 6635833940 RAM RAJ ()
SubTotal 2982 2982
2 PAHARI UP-77-001-065-001/618
(ORA) 		3177001000NRG23141120220220636 14/11/2022 JAGNNATH 3177001WL012868 JAGNNATH 00015 ALLA0AU1209 2982 2982 Processed 24/11/2022 6635833941 JAGNNATH ()
SubTotal 2982 2982
3 PAHARI UP-77-001-065-001/63
(ORA) 		3177001000NRG23141120220220637 14/11/2022 CHHOTAKU 3177001WL012868 CHHOTAKU 00045 BARB0CHITRA 2982 2982 Processed 24/11/2022 6635833942 CHHOTAKU ()
SubTotal 2982 2982
4 PAHARI UP-77-001-065-001/596
(ORA) 		3177001000NRG23141120220220633 14/11/2022 BILRANI 3177001WL012868 BILRANI 00699 BKID0ARYAGB 2982 2982 Processed 24/11/2022 6635833944 BILRANI ()
5 PAHARI UP-77-001-065-001/596
(ORA) 		3177001000NRG23141120220220634 14/11/2022 RANI DEVI 3177001WL012868 RANI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 24/11/2022 6635833946 RANI DEVI ()
6 PAHARI UP-77-001-065-001/676
(ORA) 		3177001000NRG23141120220220639 14/11/2022 ANURADHA 3177001WL012868 ANURADHA 00699 BKID0ARYAGB 2982 2982 Processed 24/11/2022 6635833945 ANURADHA ()
7 PAHARI UP-77-001-065-001/676
(ORA) 		3177001000NRG23141120220220638 14/11/2022 SHYAMSUNDAR 3177001WL012868 SHYAMSUNDAR 00699 BKID0ARYAGB 2982 2982 Processed 24/11/2022 6635833947 SHYAMSUNDAR ()
8 PAHARI UP-77-001-065-001/797
(ORA) 		3177001000NRG23141120220220642 14/11/2022 BABULI 3177001WL012868 BABULI 00699 BKID0ARYAGB 2982 2982 Processed 24/11/2022 6635833943 BABULI ()
SubTotal 14910 14910
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARI UP3177001_141122FTO_1558294 Allahabad U.P. Gramin Bank ALLA0AU1160 PAHARI 2982
2 PAHARI UP3177001_141122FTO_1558294 Allahabad U.P. Gramin Bank ALLA0AU1209 Mandi Samiti Karwi 2982
3 PAHARI UP3177001_141122FTO_1558294 Bank of Baroda BARB0CHITRA CHITRAKOOT, UP 2982
4 PAHARI UP3177001_141122FTO_1558294 Aryavart Bank BKID0ARYAGB Kamasin 2982
5 PAHARI UP3177001_141122FTO_1558294 Aryavart Bank BKID0ARYAGB Pahari 11928

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