Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_201222FTO_1778018
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-77-001-050-001/103
(KANKOTA) 		3177001000NRG23191220220244253 20/12/2022 FUNNA 3177001WL014807 FUNNA 00015 ALLA0AU1120 2982 2982 Processed 19/01/2023 8044998749 FUNNA ()
2 PAHARI UP-77-001-050-001/104
(KANKOTA) 		3177001000NRG23191220220244254 20/12/2022 CHOTI 3177001WL014807 CHOTI 00015 ALLA0AU1120 2982 2982 Processed 19/01/2023 8044998740 CHOTI ()
3 PAHARI UP-77-001-050-001/107
(KANKOTA) 		3177001000NRG23191220220244255 20/12/2022 ram lal 3177001WL014807 ram lal 00015 ALLA0AU1120 2982 2982 Processed 19/01/2023 8044998741 ram lal ()
4 PAHARI UP-77-001-050-001/116
(KANKOTA) 		3177001000NRG23191220220244257 20/12/2022 RAJKUMAR 3177001WL014807 RAJKUMAR 00015 ALLA0AU1120 2982 2982 Processed 19/01/2023 8044998750 RAJKUMAR ()
5 PAHARI UP-77-001-050-001/119
(KANKOTA) 		3177001000NRG23191220220244258 20/12/2022 RAMKARAPAL 3177001WL014807 RAMKARAPAL 00015 ALLA0AU1120 2982 2982 Processed 19/01/2023 8044998739 RAMKARAPAL ()
SubTotal 14910 14910
6 PAHARI UP-77-001-050-001/343
(KANKOTA) 		3177001000NRG23191220220244262 20/12/2022 VIDESH 3177001WL014807 VIDESH 00015 ALLA0AU1609 2982 2982 Processed 19/01/2023 8044998748 VIDESH ()
SubTotal 2982 2982
7 PAHARI UP-77-001-050-001/672
(KANKOTA) 		3177001000NRG23191220220244266 20/12/2022 Ankit Varma 3177001WL014807 Ankit Varma 00045 BARB0RAJCHI 2982 2982 Processed 19/01/2023 8044998742 Ankit Varma ()
8 PAHARI UP-77-001-050-002/481
(KANKOTA) 		3177001000NRG23191220220244269 20/12/2022 RAVI DAS 3177001WL014807 RAVI DAS 00045 BARB0RAJCHI 2982 2982 Processed 19/01/2023 8044998747 RAVI DAS ()
SubTotal 5964 5964
9 PAHARI UP-77-001-050-001/171
(KANKOTA) 		3177001000NRG23191220220244261 20/12/2022 RAMNARAYAN 3177001WL014807 RAMNARAYAN 00415 SBIN0011208 2982 2982 Processed 19/01/2023 8044998745 MR RAM NARAYAN ()
SubTotal 2982 2982
10 PAHARI UP-77-001-050-001/100
(KANKOTA) 		3177001000NRG23191220220244252 20/12/2022 shivgopal 3177001WL014807 shivgopal 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8044998746 shivgopal ()
11 PAHARI UP-77-001-050-001/112
(KANKOTA) 		3177001000NRG23191220220244256 20/12/2022 SHYAM LAL 3177001WL014807 SHYAM LAL 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8044998743 SHYAM LAL ()
12 PAHARI UP-77-001-050-001/168
(KANKOTA) 		3177001000NRG23191220220244259 20/12/2022 RAJKARAN 3177001WL014807 RAJKARAN 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8044998744 RAJKARAN ()
SubTotal 8946 8946
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARI UP3177001_201222FTO_1778018 Allahabad U.P. Gramin Bank ALLA0AU1120 MAJHGAO (RAJAPUR) 14910
2 PAHARI UP3177001_201222FTO_1778018 Allahabad U.P. Gramin Bank ALLA0AU1609 BERAUR 2982
3 PAHARI UP3177001_201222FTO_1778018 Bank of Baroda BARB0RAJCHI RAJAPUR 5964
4 PAHARI UP3177001_201222FTO_1778018 State Bank of India SBIN0011208 RAJAPUR 2982
5 PAHARI UP3177001_201222FTO_1778018 Aryavart Bank BKID0ARYAGB Majhaua 8946

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