Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_150323APB_FTO_2172343
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-77-001-015-001/423
(BHADEDU) 		3177001000NRG23140320230280308 15/03/2023 RAM BALAK 3177001WL018996 RAM BALAK 00015 ALLA0AU1120 1704 1704 Processed 31/03/2023 0365925060 RAM BALAK BANK OF BARODA(606985)
SubTotal 1704 1704
2 PAHARI UP-77-001-015-001/566
(BHADEDU) 		3177001000NRG23140320230280315 15/03/2023 TIJIYA 3177001WL018996 TIJIYA 00045 BARB0RAJAPU 1917 1917 Processed 31/03/2023 0365925078 TIJIYA BANK OF BARODA(606985)
SubTotal 1917 1917
3 PAHARI UP-77-001-015-001/601
(BHADEDU) 		3177001000NRG23140320230280318 15/03/2023 MANTO 3177001WL018996 MANTO 00045 BARB0RAJCHI 1704 1704 Processed 31/03/2023 0365925073 Manto BANK OF BARODA(606985)
4 PAHARI UP-77-001-015-001/703
(BHADEDU) 		3177001000NRG23140320230280323 15/03/2023 SHIV KUMAR 3177001WL018996 SHIV KUMAR 00045 BARB0RAJCHI 2130 2130 Processed 31/03/2023 0365925083 Mr. SHIV KUMAR INDIAN BANK(607105)
SubTotal 3834 3834
5 PAHARI UP-77-001-015-001/600
(BHADEDU) 		3177001000NRG23140320230280317 15/03/2023 SURESH 3177001WL018996 SURESH 00176 IDIB000P512 1278 1278 Processed 31/03/2023 0365925074 Suresh BANK OF BARODA(606985)
SubTotal 1278 1278
6 PAHARI UP-77-001-015-001/136
(BHADEDU) 		3177001000NRG23140320230280298 15/03/2023 RAMESH 3177001WL018996 RAMESH 00176 IDIB000R527 1065 1065 Processed 31/03/2023 0365925076 Mr. RAMESH SO BUSEEWA BUSEEWA INDIAN BANK(607105)
7 PAHARI UP-77-001-015-001/193
(BHADEDU) 		3177001000NRG23140320230280299 15/03/2023 RAMDAYAL 3177001WL018996 RAMDAYAL 00176 IDIB000R527 2130 2130 Processed 31/03/2023 0365925061 Mr. Ram Dyal INDIAN BANK(607105)
8 PAHARI UP-77-001-015-001/208
(BHADEDU) 		3177001000NRG23140320230280301 15/03/2023 SEETA RAM 3177001WL018996 SEETA RAM 00176 IDIB000R527 639 639 Processed 31/03/2023 0365925064 SITARAM BANK OF BARODA(606985)
9 PAHARI UP-77-001-015-001/314
(BHADEDU) 		3177001000NRG23140320230280302 15/03/2023 MAHAVEER 3177001WL018996 MAHAVEER 00176 IDIB000R527 2130 2130 Processed 31/03/2023 0365925062 Mr. MAHAVEER . INDIAN BANK(607105)
10 PAHARI UP-77-001-015-001/315
(BHADEDU) 		3177001000NRG23140320230280303 15/03/2023 chunkani 3177001WL018996 chunkani 00176 IDIB000R527 2130 2130 Processed 31/03/2023 0365925063 Mr. CHUNKANI . INDIAN BANK(607105)
11 PAHARI UP-77-001-015-001/315
(BHADEDU) 		3177001000NRG23140320230280304 15/03/2023 RAMKALIYA 3177001WL018996 RAMKALIYA 00176 IDIB000R527 2130 2130 Processed 31/03/2023 0365925070 RAMKALIYA BANK OF BARODA(606985)
12 PAHARI UP-77-001-015-001/321
(BHADEDU) 		3177001000NRG23140320230280305 15/03/2023 GAYA PRASAD 3177001WL018996 GAYA PRASAD 00176 IDIB000R527 2130 2130 Processed 31/03/2023 0365925068 Gaya Prasad SO VISHOSHAR BANK OF BARODA(606985)
13 PAHARI UP-77-001-015-001/328
(BHADEDU) 		3177001000NRG23140320230280306 15/03/2023 BHEEMSEN 3177001WL018996 BHEEMSEN 00176 IDIB000R527 2343 2343 Processed 31/03/2023 0365925072 Mr. BHIMSEN S O KAIRA INDIAN BANK(607105)
14 PAHARI UP-77-001-015-001/328
(BHADEDU) 		3177001000NRG23140320230280307 15/03/2023 CHANDA 3177001WL018996 CHANDA 00176 IDIB000R527 2130 2130 Processed 31/03/2023 0365925071 Mrs. CHANDA WO BHEMSEN INDIAN BANK(607105)
15 PAHARI UP-77-001-015-001/423
(BHADEDU) 		3177001000NRG23140320230280309 15/03/2023 LAKSHAMINIYA 3177001WL018996 LAKSHAMINIYA 00176 IDIB000R527 1704 1704 Processed 31/03/2023 0365925069 Suman BANK OF BARODA(606985)
16 PAHARI UP-77-001-015-001/436
(BHADEDU) 		3177001000NRG23140320230280310 15/03/2023 BACHHA 3177001WL018996 BACHHA 00176 IDIB000R527 2130 2130 Processed 31/03/2023 0365925079 Mr. BACHHA AND RUKAMIN INDIAN BANK(607105)
17 PAHARI UP-77-001-015-001/436
(BHADEDU) 		3177001000NRG23140320230280311 15/03/2023 RUHKMIN 3177001WL018996 RUHKMIN 00176 IDIB000R527 1917 1917 Processed 31/03/2023 0365925085 RUKMIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHARI UP-77-001-015-001/514
(BHADEDU) 		3177001000NRG23140320230280312 15/03/2023 BAURA 3177001WL018996 BAURA 00176 IDIB000R527 1278 1278 Processed 31/03/2023 0365925082 Mr. BAURA S O BHULLU INDIAN BANK(607105)
19 PAHARI UP-77-001-015-001/516
(BHADEDU) 		3177001000NRG23140320230280314 15/03/2023 GOLKHI 3177001WL018996 GOLKHI 00176 IDIB000R527 2130 2130 Processed 31/03/2023 0365925077 Mrs. GOLKHI DEVI W/O RAM BAHADUR INDIAN BANK(607105)
20 PAHARI UP-77-001-015-001/592
(BHADEDU) 		3177001000NRG23140320230280316 15/03/2023 RAJJE 3177001WL018996 RAJJE 00176 IDIB000R527 1278 1278 Processed 31/03/2023 0365925075 Rajje BANK OF BARODA(606985)
21 PAHARI UP-77-001-015-001/688
(BHADEDU) 		3177001000NRG23140320230280321 15/03/2023 SANTRAM 3177001WL018996 SANTRAM 00176 IDIB000R527 1491 1491 Processed 31/03/2023 0365925086 SANTRAM BANK OF BARODA(606985)
22 PAHARI UP-77-001-015-001/703
(BHADEDU) 		3177001000NRG23140320230280324 15/03/2023 GYANMATI 3177001WL018996 GYANMATI 00176 IDIB000R527 2130 2130 Processed 31/03/2023 0365925087 Mrs. GYANMATI INDIAN BANK(607105)
23 PAHARI UP-77-001-015-001/725
(BHADEDU) 		3177001000NRG23140320230280325 15/03/2023 DEVNATH 3177001WL018996 DEVNATH 00176 IDIB000R527 2343 2343 Processed 31/03/2023 0365925080 Mr. DEVNATH INDIAN BANK(607105)
24 PAHARI UP-77-001-015-001/725
(BHADEDU) 		3177001000NRG23140320230280326 15/03/2023 KAMLADEVI 3177001WL018996 KAMLADEVI 00176 IDIB000R527 2130 2130 Processed 31/03/2023 0365925084 Mrs. KAMLA DEVI WO DEVANATH INDIAN BANK(607105)
25 PAHARI UP-77-001-015-001/726
(BHADEDU) 		3177001000NRG23140320230280328 15/03/2023 Munni Pal 3177001WL018996 Munni Pal 00176 IDIB000R527 2130 2130 Processed 31/03/2023 0365925081 Mrs. Munni Pal INDIAN BANK(607105)
SubTotal 37488 37488
26 PAHARI UP-77-001-015-001/195
(BHADEDU) 		3177001000NRG23140320230280300 15/03/2023 RAMBABU 3177001WL018996 RAMBABU 00415 SBIN0011208 2343 2343 Processed 31/03/2023 0365925066 SHRI RAMBABU SO SHIVMANGAL STATE BANK OF INDIA(508548)
27 PAHARI UP-77-001-015-001/516
(BHADEDU) 		3177001000NRG23140320230280313 15/03/2023 RAMABAHADUR 3177001WL018996 RAMABAHADUR 00415 SBIN0011208 2130 2130 Processed 31/03/2023 0365925065 Mr. RAM BAHADUR INDIAN BANK(607105)
28 PAHARI UP-77-001-015-001/687
(BHADEDU) 		3177001000NRG23140320230280320 15/03/2023 KHUSHABU 3177001WL018996 KHUSHABU 00415 SBIN0011208 1917 1917 Processed 31/03/2023 0365925067 MRS KHUSHBU WO UMESH STATE BANK OF INDIA(508548)
29 PAHARI UP-77-001-015-001/726
(BHADEDU) 		3177001000NRG23140320230280327 15/03/2023 Devraj Pal 3177001WL018996 Devraj Pal 00415 SBIN0011208 2343 2343 Processed 31/03/2023 0365925059 Mr. DEVRAJ PAL INDIAN BANK(607105)
SubTotal 8733 8733
Total 54954 54954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARI UP3177001_150323APB_FTO_2172343 Allahabad U.P. Gramin Bank ALLA0AU1120 MAJHGAO (RAJAPUR) 1704
2 PAHARI UP3177001_150323APB_FTO_2172343 Bank of Baroda BARB0RAJAPU RAJAPUR, UP 1917
3 PAHARI UP3177001_150323APB_FTO_2172343 Bank of Baroda BARB0RAJCHI RAJAPUR 3834
4 PAHARI UP3177001_150323APB_FTO_2172343 Indian Bank IDIB000P512 PAHARI 1278
5 PAHARI UP3177001_150323APB_FTO_2172343 Indian Bank IDIB000R527 RAJAPUR 37488
6 PAHARI UP3177001_150323APB_FTO_2172343 State Bank of India SBIN0011208 RAJAPUR 8733

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