Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_280922FTO_1325025
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-77-001-012-001/34
(BARDWARA) 		3177001000NRG23280920220183666 28/09/2022 SHEETAL 3177001WL010519 SHEETAL 00015 ALLA0AU1153 1917 1917 Processed 07/10/2022 5311429175 SHEETAL ()
SubTotal 1917 1917
2 PAHARI UP-77-001-012-001/70
(BARDWARA) 		3177001000NRG23280920220183667 28/09/2022 RAJJAN 3177001WL010519 RAJJAN 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311429176 RAJJAN ()
3 PAHARI UP-77-001-012-001/70
(BARDWARA) 		3177001000NRG23280920220183668 28/09/2022 RAMA DEVI 3177001WL010519 RAMA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311429177 RAMA DEVI ()
SubTotal 5964 5964
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARI UP3177001_280922FTO_1325025 Allahabad U.P. Gramin Bank ALLA0AU1153 MAHUWA GAO 1917
2 PAHARI UP3177001_280922FTO_1325025 Aryavart Bank BKID0ARYAGB Mahuva Gaon 5964

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