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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_260323APB_FTO_2232955
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-77-001-064-001/60
(NONAR) 		3177001000NRG23250320230296221 26/03/2023 SUWA KALI 3177001WL020482 SUWA KALI 00176 IDIB000P512 2982 2982 Processed 31/03/2023 0330097212 Mrs. SUAAKALI W/O RAM PYARE INDIAN BANK(607105)
SubTotal 2982 2982
2 PAHARI UP-77-001-064-001/348
(NONAR) 		3177001000NRG23250320230296218 26/03/2023 CHANDRA SHEKHAR 3177001WL020482 CHANDRA SHEKHAR 00415 SBIN0000110 426 426 Processed 31/03/2023 0330097213 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
SubTotal 426 426
3 PAHARI UP-77-001-064-001/400
(NONAR) 		3177001000NRG23250320230296219 26/03/2023 SUMMITRA 3177001WL020482 SUMMITRA 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330097211 SUMITRA W/O SHIV KUMAR GRAMIN BANK OF ARYAVART(508509)
4 PAHARI UP-77-001-064-001/597
(NONAR) 		3177001000NRG23250320230296220 26/03/2023 REKHA DEVI 3177001WL020482 REKHA DEVI 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0330097214 REKHA DEVI W/O MATA PARSAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 4899 4899
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARI UP3177001_260323APB_FTO_2232955 Indian Bank IDIB000P512 PAHARI 2982
2 PAHARI UP3177001_260323APB_FTO_2232955 State Bank of India SBIN0000110 KARWI 426
3 PAHARI UP3177001_260323APB_FTO_2232955 Aryavart Bank BKID0ARYAGB Naditaura 4899

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