Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:02:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_310323APB_FTO_2286910
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-77-001-034-001/69
(DEHURUCHH MAFI) 		3177001000NRG23310320230304393 31/03/2023 SHRIPAL 3177001WL021266 SHRIPAL 00015 ALLA0AU1161 1278 1278 Processed 03/05/2023 1173618145 SRI P GRAMIN BANK OF ARYAVART(508509)
2 PAHARI UP-77-001-034-002/6
(DEHURUCHH MAFI) 		3177001000NRG23310320230304395 31/03/2023 DESHRAJ 3177001WL021266 DESHRAJ 00015 ALLA0AU1161 1278 1278 Processed 03/05/2023 1173618146 DESH GRAMIN BANK OF ARYAVART(508509)
3 PAHARI UP-77-001-034-002/6
(DEHURUCHH MAFI) 		3177001000NRG23310320230304396 31/03/2023 GUNTHA 3177001WL021266 GUNTHA 00015 ALLA0AU1161 1065 1065 Processed 03/05/2023 1173618147 GUNTH GRAMIN BANK OF ARYAVART(508509)
SubTotal 3621 3621
4 PAHARI UP-77-001-034-001/401
(DEHURUCHH MAFI) 		3177001000NRG23310320230304392 31/03/2023 BUDDHBILASH 3177001WL021266 BUDDHBILASH 00415 SBIN0011208 1278 1278 Processed 03/05/2023 1173618144 MR BUDDHVILASH RAMNEVAJ KORI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARI UP3177001_310323APB_FTO_2286910 Allahabad U.P. Gramin Bank ALLA0AU1161 GANEEWA PRASIDDHAPUR 3621
2 PAHARI UP3177001_310323APB_FTO_2286910 State Bank of India SBIN0011208 RAJAPUR 1278

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