Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_290123APB_FTO_2013455
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-77-001-076-001/328
(SALIKPUR) 		3177001000NRG23280120230266992 29/01/2023 ANUSUIYA DEVI 3177001WL016960 ANUSUIYA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330702457 ANUSU GRAMIN BANK OF ARYAVART(508509)
2 PAHARI UP-77-001-076-001/328
(SALIKPUR) 		3177001000NRG23280120230266991 29/01/2023 VIRENDRA 3177001WL016960 VIRENDRA 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330702458 VIRENDRA S/O MEVALAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARI UP3177001_290123APB_FTO_2013455 Aryavart Bank BKID0ARYAGB Bachharan 5964

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