Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_210822FTO_1080601
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-77-001-051-001/112
(KHARSEDA) 		3177001000NRG23200820220148192 21/08/2022 RAMA 3177001WL008340 RAMA 00176 IDIB000P512 1491 1491 Processed 27/08/2022 4229975837 RAMA ()
2 PAHARI UP-77-001-051-001/195
(KHARSEDA) 		3177001000NRG23200820220148195 21/08/2022 JANKI 3177001WL008340 JANKI 00176 IDIB000P512 1491 1491 Processed 27/08/2022 4229975840 JANKI ()
3 PAHARI UP-77-001-051-001/20
(KHARSEDA) 		3177001000NRG23200820220148197 21/08/2022 KUSHMA 3177001WL008340 KUSHMA 00176 IDIB000P512 1491 1491 Processed 27/08/2022 4229975839 KUSHMA ()
4 PAHARI UP-77-001-051-001/267
(KHARSEDA) 		3177001000NRG23200820220148199 21/08/2022 GHANSHYAM 3177001WL008340 GHANSHYAM 00176 IDIB000P512 1491 1491 Processed 27/08/2022 4229975836 GHANSHYAM ()
5 PAHARI UP-77-001-051-001/267
(KHARSEDA) 		3177001000NRG23200820220148198 21/08/2022 NATHIYA DEVI 3177001WL008340 NATHIYA DEVI 00176 IDIB000P512 1491 1491 Processed 27/08/2022 4229975842 NATHIYA DEVI ()
6 PAHARI UP-77-001-051-001/284
(KHARSEDA) 		3177001000NRG23200820220148201 21/08/2022 Babu 3177001WL008340 Babu 00176 IDIB000P512 1491 1491 Processed 27/08/2022 4229975835 Babu ()
7 PAHARI UP-77-001-051-001/284
(KHARSEDA) 		3177001000NRG23200820220148200 21/08/2022 CHUNNI DEVI 3177001WL008340 CHUNNI DEVI 00176 IDIB000P512 1491 1491 Processed 27/08/2022 4229975841 CHUNNI DEVI ()
8 PAHARI UP-77-001-051-001/38
(KHARSEDA) 		3177001000NRG23200820220148202 21/08/2022 SATINIYA 3177001WL008340 SATINIYA 00176 IDIB000P512 1278 1278 Processed 27/08/2022 4229975838 SATINIYA ()
SubTotal 11715 11715
9 PAHARI UP-77-001-051-001/194
(KHARSEDA) 		3177001000NRG23200820220148194 21/08/2022 KUNTI 3177001WL008340 KUNTI 00699 BKID0ARYAGB 1491 1491 Processed 27/08/2022 4229975833 KUNTI ()
10 PAHARI UP-77-001-051-001/199
(KHARSEDA) 		3177001000NRG23200820220148196 21/08/2022 SAVARIYA 3177001WL008340 SAVARIYA 00699 BKID0ARYAGB 1491 1491 Processed 27/08/2022 4229975834 SAVARIYA ()
SubTotal 2982 2982
Total 14697 14697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARI UP3177001_210822FTO_1080601 Indian Bank IDIB000P512 PAHARI 11715
2 PAHARI UP3177001_210822FTO_1080601 Aryavart Bank BKID0ARYAGB Naditaura 2982

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