Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_031222FTO_1674108
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-77-002-004-001/456
(AILAHABADHIYA) 		3177002000NRG23031220220235051 03/12/2022 SONI DEVI 3177002WL014037 SONI DEVI 00176 IDIB000M613 1491 1491 Processed 14/01/2023 7913954341 SONI DEVI ()
SubTotal 1491 1491
2 MANIKPUR UP-77-002-004-001/312
(AILAHABADHIYA) 		3177002000NRG23031220220235049 03/12/2022 CHUNKI 3177002WL014037 CHUNKI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7913954342 CHUNKI ()
SubTotal 1491 1491
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 MANIKPUR UP3177002_031222FTO_1674108 Indian Bank IDIB000M613 Manikpur 1491
2 MANIKPUR UP3177002_031222FTO_1674108 Aryavart Bank BKID0ARYAGB Umari 1491

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