Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:10 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_200622APB_FTO_501829
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-77-001-001-001/30
(ARCHHA BARETHI) 		3177001000NRG23200620220057584 20/06/2022 GAISEE 3177001WL004124 GAISEE 00015 ALLA0AU1160 213 213 Processed 25/06/2022 2484434285 Mrs. GAISI INDIAN BANK(607105)
2 PAHARI UP-77-001-001-001/64
(ARCHHA BARETHI) 		3177001000NRG23200620220057616 20/06/2022 RAMNARESH 3177001WL004124 RAMNARESH 00015 ALLA0AU1160 213 213 Processed 25/06/2022 2484434288 NARESH S/O GULLA GRAMIN BANK OF ARYAVART(508509)
SubTotal 426 426
3 PAHARI UP-77-001-001-001/153
(ARCHHA BARETHI) 		3177001000NRG23200620220057578 20/06/2022 AASHA 3177001WL004124 AASHA 00176 IDIB000P512 213 213 Processed 25/06/2022 2484434283 Mrs. ASHA W/O RAJ NARAYAN INDIAN BANK(607105)
4 PAHARI UP-77-001-001-001/30
(ARCHHA BARETHI) 		3177001000NRG23200620220057583 20/06/2022 TULSI 3177001WL004124 TULSI 00176 IDIB000P512 213 213 Processed 25/06/2022 2484434286 Mr. TULASI INDIAN BANK(607105)
5 PAHARI UP-77-001-001-001/345
(ARCHHA BARETHI) 		3177001000NRG23200620220057589 20/06/2022 LOVEKUSH 3177001WL004124 LOVEKUSH 00176 IDIB000P512 213 213 Processed 25/06/2022 2484434284 Mr. LAVKUSH INDIAN BANK(607105)
6 PAHARI UP-77-001-001-001/89
(ARCHHA BARETHI) 		3177001000NRG23200620220057619 20/06/2022 SHIVPRASAD 3177001WL004124 SHIVPRASAD 00176 IDIB000P512 213 213 Processed 25/06/2022 2484434287 Mr. SHIV PRASAD INDIAN BANK(607105)
SubTotal 852 852
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_200622APB_FTO_501829 Allahabad U.P. Gramin Bank ALLA0AU1160 PAHARI 426
2 PAHARI UP3177001_200622APB_FTO_501829 Indian Bank IDIB000P512 PAHARI 852

Download In Excel