Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_221222FTO_1796978
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-77-001-047-001/147
(KALWARA BUJURG) 		3177001000NRG23211220220245864 22/12/2022 RAJBAHADUR 3177001WL014913 RAJBAHADUR 00015 ALLA0AU1160 2982 2982 Processed 19/01/2023 8055318480 RAJBAHADUR ()
2 PAHARI UP-77-001-047-001/157
(KALWARA BUJURG) 		3177001000NRG23211220220245866 22/12/2022 PYARELAL 3177001WL014913 PYARELAL 00015 ALLA0AU1160 2982 2982 Processed 19/01/2023 8055318479 PYARELAL ()
SubTotal 5964 5964
3 PAHARI UP-77-001-047-001/506
(KALWARA BUJURG) 		3177001000NRG23211220220245878 22/12/2022 Buddhraj 3177001WL014913 Buddhraj 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8055318478 Buddhraj ()
SubTotal 2982 2982
4 PAHARI UP-77-001-047-001/116
(KALWARA BUJURG) 		3177001000NRG23211220220245863 22/12/2022 MOTILAL 3177001WL014913 MOTILAL 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8055318476 MOTILAL ()
5 PAHARI UP-77-001-047-001/162
(KALWARA BUJURG) 		3177001000NRG23211220220245868 22/12/2022 RAMESHWAR 3177001WL014913 RAMESHWAR 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8055318477 RAMESHWAR ()
6 PAHARI UP-77-001-047-001/372
(KALWARA BUJURG) 		3177001000NRG23211220220245873 22/12/2022 BITTI DEVI 3177001WL014913 BITTI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8055318475 BITTI DEVI ()
SubTotal 8946 8946
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARI UP3177001_221222FTO_1796978 Allahabad U.P. Gramin Bank ALLA0AU1160 PAHARI 5964
2 PAHARI UP3177001_221222FTO_1796978 India Post Payments Bank IPOS0000001 KARWI 2982
3 PAHARI UP3177001_221222FTO_1796978 Aryavart Bank BKID0ARYAGB Pahari 8946

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