Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_060922FTO_1189777
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-77-002-031-002/215
(JAROMAFI) 		3177002000NRG23060920220161269 06/09/2022 Vijay Singh 3177002WL009220 Vijay Singh 00699 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4740611735 Vijay Singh ()
2 MANIKPUR UP-77-002-031-002/29
(JAROMAFI) 		3177002000NRG23060920220161270 06/09/2022 LUXMINIYA 3177002WL009220 LUXMINIYA 00699 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4740611737 LUXMINIYA ()
3 MANIKPUR UP-77-002-031-002/370
(JAROMAFI) 		3177002000NRG23060920220161271 06/09/2022 KUNJ BIHARI 3177002WL009220 KUNJ BIHARI 00699 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4740611736 KUNJ BIHARI ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_060922FTO_1189777 Aryavart Bank BKID0ARYAGB Manikpur 4473

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