Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:45:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_300323FTO_2272550
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-77-001-029-001/391
(CHAURA) 		3177001000NRG23290320230300864 30/03/2023 FULIYA 3177001WL020960 FULIYA 00176 IDIB000P512 2556 2556 Processed 03/05/2023 1171604628 FULIYA ()
2 PAHARI UP-77-001-029-001/532
(CHAURA) 		3177001000NRG23290320230300861 30/03/2023 NIRMALA DEVI 3177001WL020959 NIRMALA DEVI 00176 IDIB000P512 2556 2556 Processed 03/05/2023 1171604630 NIRMALA DEVI ()
3 PAHARI UP-77-001-029-001/543
(CHAURA) 		3177001000NRG23290320230300865 30/03/2023 SHIVDAYAL 3177001WL020960 SHIVDAYAL 00176 IDIB000P512 2556 2556 Processed 03/05/2023 1171604627 SHIVDAYAL ()
4 PAHARI UP-77-001-029-001/75
(CHAURA) 		3177001000NRG23290320230300863 30/03/2023 RAMPRAKASH 3177001WL020959 RAMPRAKASH 00176 IDIB000P512 2556 2556 Processed 03/05/2023 1171604629 RAMPRAKASH ()
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARI UP3177001_300323FTO_2272550 Indian Bank IDIB000P512 PAHARI 10224

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