Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:50:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_260722FTO_876974
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-77-001-003-001/414
(ARKI) 		3177001000NRG23260720220113598 26/07/2022 RAJESH 3177001WL006728 RAJESH 00015 ALLA0AU1153 1491 1491 Processed 12/08/2022 3878805622 RAJESH ()
2 PAHARI UP-77-001-003-001/45
(ARKI) 		3177001000NRG23260720220113599 26/07/2022 RAMPAL 3177001WL006728 RAMPAL 00015 ALLA0AU1153 1491 1491 Processed 12/08/2022 3878805616 RAMPAL ()
SubTotal 2982 2982
3 PAHARI UP-77-001-003-001/51
(ARKI) 		3177001000NRG23260720220113601 26/07/2022 ANIL KUMAR 3177001WL006728 ANIL KUMAR 00176 IDIB000R527 1491 1491 Processed 11/08/2022 3878805618 ANIL KUMAR ()
SubTotal 1491 1491
4 PAHARI UP-77-001-003-001/568
(ARKI) 		3177001000NRG23260720220113603 26/07/2022 NARENDRA 3177001WL006728 NARENDRA 00415 SBIN0011208 1491 1491 Processed 11/08/2022 3878805619 MR NARENDRA KUMAR ()
5 PAHARI UP-77-001-003-001/583
(ARKI) 		3177001000NRG23260720220113604 26/07/2022 LALLURAM 3177001WL006728 LALLURAM 00415 SBIN0011208 1491 1491 Processed 11/08/2022 3878805620 MR LALLU RAM ()
SubTotal 2982 2982
6 PAHARI UP-77-001-003-001/45
(ARKI) 		3177001000NRG23260720220113600 26/07/2022 mantu 3177001WL006728 mantu 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3878805621 mantu ()
7 PAHARI UP-77-001-003-001/549
(ARKI) 		3177001000NRG23260720220113602 26/07/2022 SHYAMSUNDAR 3177001WL006728 SHYAMSUNDAR 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3878805617 SHYAMSUNDAR ()
SubTotal 2982 2982
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARI UP3177001_260722FTO_876974 Allahabad U.P. Gramin Bank ALLA0AU1153 MAHUWA GAO 2982
2 PAHARI UP3177001_260722FTO_876974 Indian Bank IDIB000R527 RAJAPUR 1491
3 PAHARI UP3177001_260722FTO_876974 State Bank of India SBIN0011208 RAJAPUR 2982
4 PAHARI UP3177001_260722FTO_876974 Aryavart Bank BKID0ARYAGB Mahuva Gaon 2982

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