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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:30:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_301122APB_FTO_1647837
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-77-001-083-002/263
(UNNAY BANNA) 		3177001000NRG23291120220232114 30/11/2022 REKHA 3177001WL013738 REKHA 00015 ALLA0AU1161 1491 1491 Processed 15/01/2023 7914138447 REKHA DEVI WO CHUNNU GRAMIN BANK OF ARYAVART(508509)
2 PAHARI UP-77-001-083-002/93
(UNNAY BANNA) 		3177001000NRG23291120220232119 30/11/2022 CHCHETOLAL 3177001WL013738 CHCHETOLAL 00015 ALLA0AU1161 1491 1491 Processed 15/01/2023 7914138446 CHHOTE LAL S/O MAALE GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARI UP3177001_301122APB_FTO_1647837 Allahabad U.P. Gramin Bank ALLA0AU1161 GANEEWA PRASIDDHAPUR 2982

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