Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:45 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_010722FTO_601799
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 MANIKPUR UP-77-002-047-001/224
(MANGAWAN) 		3177002000NRG23010720220075208 01/07/2022 sivkaliya 3177002WL004875 sivkaliya 00015 ALLA0AU1111 1491 1491 Processed 07/07/2022 2852741815 sivkaliya ()
2 MANIKPUR UP-77-002-047-001/3
(MANGAWAN) 		3177002000NRG23010720220075222 01/07/2022 jagnnath 3177002WL004875 jagnnath 00015 ALLA0AU1111 1491 1491 Processed 07/07/2022 2852741816 jagnnath ()
SubTotal 2982 2982
3 MANIKPUR UP-77-002-047-001/215
(MANGAWAN) 		3177002000NRG23010720220075207 01/07/2022 devnarayan 3177002WL004875 devnarayan 00699 BKID0ARYAGB 639 639 Processed 07/07/2022 2852741814 devnarayan ()
4 MANIKPUR UP-77-002-047-001/215
(MANGAWAN) 		3177002000NRG23010720220075206 01/07/2022 devnarayan 3177002WL004875 devnarayan 00699 BKID0ARYAGB 1491 1491 Processed 07/07/2022 2852741813 devnarayan ()
5 MANIKPUR UP-77-002-047-001/318
(MANGAWAN) 		3177002000NRG23010720220075224 01/07/2022 BARUN 3177002WL004875 BARUN 00699 BKID0ARYAGB 1491 1491 Processed 07/07/2022 2852741810 BARUN ()
6 MANIKPUR UP-77-002-047-001/581
(MANGAWAN) 		3177002000NRG23010720220075230 01/07/2022 GOPI 3177002WL004875 GOPI 00699 BKID0ARYAGB 639 639 Processed 07/07/2022 2852741808 GOPI ()
7 MANIKPUR UP-77-002-047-001/587
(MANGAWAN) 		3177002000NRG23010720220075231 01/07/2022 RAVINDA 3177002WL004875 RAVINDA 00699 BKID0ARYAGB 1491 1491 Processed 07/07/2022 2852741811 RAVINDA ()
8 MANIKPUR UP-77-002-047-001/587
(MANGAWAN) 		3177002000NRG23010720220075232 01/07/2022 SUSHILA 3177002WL004875 SUSHILA 00699 BKID0ARYAGB 1491 1491 Processed 07/07/2022 2852741809 SUSHILA ()
9 MANIKPUR UP-77-002-047-001/77
(MANGAWAN) 		3177002000NRG23010720220075234 01/07/2022 kaileshiya 3177002WL004875 kaileshiya 00699 BKID0ARYAGB 1491 1491 Processed 07/07/2022 2852741812 kaileshiya ()
SubTotal 8733 8733
Total 11715 11715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_010722FTO_601799 Allahabad U.P. Gramin Bank ALLA0AU1111 MARKUNDI 2982
2 MANIKPUR UP3177002_010722FTO_601799 Aryavart Bank BKID0ARYAGB Markundi 8733

Download In Excel