Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_180422FTO_78239
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-77-001-003-001/469
(ARKI) 		3177001000NRG23180420220002238 18/04/2022 SAFEEK 3177001WL000350 SAFEEK 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0918931936 SAFEEK ()
2 PAHARI UP-77-001-003-001/469
(ARKI) 		3177001000NRG23180420220002239 18/04/2022 SEEMA BEGAM 3177001WL000350 SEEMA BEGAM 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0918931935 SEEMABEGAM ()
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_180422FTO_78239 Aryavart Bank BKID0ARYAGB Mahuva Gaon 4260

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