Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:49 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_200922APB_FTO_1268232
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-77-001-035-001/193
(DEVAL) 		3177001000NRG23190920220173149 20/09/2022 RAMA 3177001WL009854 RAMA 00176 IDIB000P512 2982 2982 Processed 07/10/2022 5303665237 Mr. DHARAMRAJ . INDIAN BANK(607105)
2 PAHARI UP-77-001-035-001/201
(DEVAL) 		3177001000NRG23190920220173151 20/09/2022 Kevala 3177001WL009854 Kevala 00176 IDIB000P512 2982 2982 Processed 07/10/2022 5303665236 Mr. KEVALA INDIAN BANK(607105)
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARI UP3177001_200922APB_FTO_1268232 Indian Bank IDIB000P512 PAHARI 5964

Download In Excel