Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_090722FTO_703657
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-77-002-059-001/43
(SAKRAUHA) 		3177002000NRG23080720220088501 09/07/2022 BUDHANIYA 3177002WL005400 BUDHANIYA 00045 BARB0MANICH 1491 1491 Processed 11/08/2022 3875728701 BUDHANIYA ()
SubTotal 1491 1491
2 MANIKPUR UP-77-002-059-001/186
(SAKRAUHA) 		3177002000NRG23080720220088494 09/07/2022 piyarhai 3177002WL005400 piyarhai 00699 BKID0ARYAGB 639 639 Processed 12/08/2022 3875728703 piyarhai ()
3 MANIKPUR UP-77-002-059-001/458
(SAKRAUHA) 		3177002000NRG23080720220088504 09/07/2022 SHRMILA 3177002WL005400 SHRMILA 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3875728702 SHRMILA ()
SubTotal 2130 2130
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_090722FTO_703657 Bank of Baroda BARB0MANICH MANIKPUR 1491
2 MANIKPUR UP3177002_090722FTO_703657 Aryavart Bank BKID0ARYAGB chureh keshurua 639
3 MANIKPUR UP3177002_090722FTO_703657 Aryavart Bank BKID0ARYAGB Umari 1491

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