Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_210722APB_FTO_829311
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-77-001-030-003/128
(CHHCHERIYAKHURD)
3177001000NRG23210720220106976 21/07/2022 DHARMPAL 3177001WL006370 DHARMPAL 00015 ALLA0AU1094 1491 1491 Processed 11/08/2022 3875878169 DHARMPAL S/O CHANDU PRASAD GRAMIN BANK OF ARYAVART(508509)
2 PAHARI UP-77-001-030-003/128
(CHHCHERIYAKHURD)
3177001000NRG23210720220106977 21/07/2022 SAMPTIYA 3177001WL006370 SAMPTIYA 00015 ALLA0AU1094 426 426 Processed 11/08/2022 3875878173 RAMPATIYA W/O DHARMPAL GRAMIN BANK OF ARYAVART(508509)
3 PAHARI UP-77-001-030-003/146
(CHHCHERIYAKHURD)
3177001000NRG23210720220106979 21/07/2022 BHUGGAN 3177001WL006370 BHUGGAN 00015 ALLA0AU1094 1491 1491 Processed 11/08/2022 3875878176 BHUGG GRAMIN BANK OF ARYAVART(508509)
4 PAHARI UP-77-001-030-003/168
(CHHCHERIYAKHURD)
3177001000NRG23210720220106981 21/07/2022 NAGESH 3177001WL006370 NAGESH 00015 ALLA0AU1094 1491 1491 Processed 11/08/2022 3875878172 NAGESH DUTTA S/O UMAKANT GRAMIN BANK OF ARYAVART(508509)
5 PAHARI UP-77-001-030-003/205
(CHHCHERIYAKHURD)
3177001000NRG23210720220106982 21/07/2022 BATASHIYA 3177001WL006370 BATASHIYA 00015 ALLA0AU1094 1491 1491 Processed 11/08/2022 3875878168 BATASIYA W/O BINDA PRASAD GRAMIN BANK OF ARYAVART(508509)
6 PAHARI UP-77-001-030-003/214
(CHHCHERIYAKHURD)
3177001000NRG23210720220106984 21/07/2022 GYANVATI 3177001WL006370 GYANVATI 00015 ALLA0AU1094 1491 1491 Processed 11/08/2022 3875878167 GYANMATI W/O SHIV SHANKAR GRAMIN BANK OF ARYAVART(508509)
7 PAHARI UP-77-001-030-003/214
(CHHCHERIYAKHURD)
3177001000NRG23210720220106983 21/07/2022 SHIV SHANKER 3177001WL006370 SHIV SHANKER 00015 ALLA0AU1094 1491 1491 Processed 11/08/2022 3875878166 SHIV SHANKAR S/O RAM PRATAP GRAMIN BANK OF ARYAVART(508509)
8 PAHARI UP-77-001-030-003/439
(CHHCHERIYAKHURD)
3177001000NRG23210720220106985 21/07/2022 SAVITRI 3177001WL006370 SAVITRI 00015 ALLA0AU1094 1491 1491 Processed 11/08/2022 3875878170 SAVITRI WO KALLU RAM GRAMIN BANK OF ARYAVART(508509)
9 PAHARI UP-77-001-030-003/440
(CHHCHERIYAKHURD)
3177001000NRG23210720220106986 21/07/2022 SURESH 3177001WL006370 SURESH 00015 ALLA0AU1094 1491 1491 Processed 11/08/2022 3875878171 SURESH KUMAR SO PARDESI / SADAL GRAMIN BANK OF ARYAVART(508509)
10 PAHARI UP-77-001-030-003/447
(CHHCHERIYAKHURD)
3177001000NRG23210720220106987 21/07/2022 RENU 3177001WL006370 RENU 00015 ALLA0AU1094 1491 1491 Processed 11/08/2022 3875878175 RENU GRAMIN BANK OF ARYAVART(508509)
11 PAHARI UP-77-001-030-003/57
(CHHCHERIYAKHURD)
3177001000NRG23210720220106988 21/07/2022 CHUNNI 3177001WL006370 CHUNNI 00015 ALLA0AU1094 1491 1491 Processed 11/08/2022 3875878174 CHUNN GRAMIN BANK OF ARYAVART(508509)
12 PAHARI UP-77-001-030-003/58
(CHHCHERIYAKHURD)
3177001000NRG23210720220106989 21/07/2022 KALLU 3177001WL006370 KALLU 00015 ALLA0AU1094 1491 1491 Processed 11/08/2022 3875878177 KALLU SO SAIYAD GRAMIN BANK OF ARYAVART(508509)
13 PAHARI UP-77-001-030-003/72
(CHHCHERIYAKHURD)
3177001000NRG23210720220106990 21/07/2022 CHHAKKU RAM 3177001WL006370 CHHAKKU RAM 00015 ALLA0AU1094 1491 1491 Processed 11/08/2022 3875878165 CHAKK GRAMIN BANK OF ARYAVART(508509)
SubTotal 18318 18318
Total 18318 18318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARI UP3177001_210722APB_FTO_829311 Allahabad U.P. Gramin Bank ALLA0AU1094 BHAURI 18318

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