Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:35:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_250123FTO_2002125
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-77-001-028-001/68
(chanhat) 		3177001000NRG23250120230265915 25/01/2023 LALAMUNAI 3177001WL016826 LALAMUNAI 00015 ALLA0AU1161 426 426 Processed 31/01/2023 8261670118 LALAMUNAI ()
2 PAHARI UP-77-001-028-001/85
(chanhat) 		3177001000NRG23250120230265916 25/01/2023 GANGA DEVI 3177001WL016826 GANGA DEVI 00015 ALLA0AU1161 426 426 Processed 31/01/2023 8261670117 GANGA DEVI ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARI UP3177001_250123FTO_2002125 Allahabad U.P. Gramin Bank ALLA0AU1161 GANEEWA PRASIDDHAPUR 852

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