Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:32:47 AM

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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_150323FTO_2176107

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-77-001-073-001/24 (RAMPURIYA ABBAL)

3177001000NRG23140320230280881

15/03/2023

DEVNARAYAN

3177001WL019037

DEVNARAYAN

00699

BKID0ARYAGB

639

639

Processed

01/04/2023

0364476035

DEVNARAYAN

()

2

PAHARI

UP-77-001-073-001/24 (RAMPURIYA ABBAL)

3177001000NRG23140320230280880

15/03/2023

RAJABETI

3177001WL019037

RAJABETI

00699

BKID0ARYAGB

639

639

Processed

01/04/2023

0364476036

RAJABETI

()

SubTotal

1278

1278

Total

1278

1278

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAHARI	UP3177001_150323FTO_2176107	Aryavart Bank	BKID0ARYAGB	Bachharan	1278

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