Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_210422FTO_93678
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-77-001-080-001/532
(SURSEN) 		3177001000NRG23210420220003774 21/04/2022 BUDDHVILAS 3177001WL000566 BUDDHVILAS 00415 SBIN0011208 1491 1491 Processed 06/05/2022 0931977656 MR BUDDHA VILAS ()
SubTotal 1491 1491
2 PAHARI UP-77-001-080-001/443
(SURSEN) 		3177001000NRG23210420220003771 21/04/2022 VANDANA DEVI 3177001WL000566 VANDANA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0931977659 VANDANADEVI ()
3 PAHARI UP-77-001-080-001/45
(SURSEN) 		3177001000NRG23210420220003773 21/04/2022 chunni 3177001WL000566 chunni 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0931977657 chunni ()
4 PAHARI UP-77-001-080-001/556
(SURSEN) 		3177001000NRG23210420220003777 21/04/2022 SANJAY 3177001WL000566 SANJAY 00699 BKID0ARYAGB 1278 1278 Processed 06/05/2022 0931977658 SANJAY ()
SubTotal 4260 4260
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARI UP3177001_210422FTO_93678 State Bank of India SBIN0011208 RAJAPUR 1491
2 PAHARI UP3177001_210422FTO_93678 Aryavart Bank BKID0ARYAGB Mahuva Gaon 4260

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