Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177001_311222FTO_1883839
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-77-001-060-001/70
(MOHARWA) 		3177001000NRG23311220220251482 31/12/2022 FOOLA 3177001WL015359 FOOLA 00015 ALLA0AU1115 2343 2343 Processed 19/01/2023 8050888242 FOOLA ()
2 PAHARI UP-77-001-060-001/95
(MOHARWA) 		3177001000NRG23311220220251485 31/12/2022 NANBABU 3177001WL015359 NANBABU 00015 ALLA0AU1115 2556 2556 Processed 19/01/2023 8050888243 NANBABU ()
SubTotal 4899 4899
3 PAHARI UP-77-001-060-001/214
(MOHARWA) 		3177001000NRG23311220220251480 31/12/2022 SAVITRI DEVI 3177001WL015359 SAVITRI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050888244 SAVITRI DEVI ()
SubTotal 2982 2982
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_311222FTO_1883839 Allahabad U.P. Gramin Bank ALLA0AU1115 BACHHARAN 4899
2 PAHARI UP3177001_311222FTO_1883839 Aryavart Bank BKID0ARYAGB Bachharan 2982

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