Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_140722FTO_753637
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-77-002-039-001/1017
(KAUBRA) 		3177002000NRG23130720220096852 14/07/2022 RAMESH 3177002WL005822 RAMESH 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870022205 RAMESH ()
2 MANIKPUR UP-77-002-039-001/1045
(KAUBRA) 		3177002000NRG23130720220096853 14/07/2022 SARWAN 3177002WL005822 SARWAN 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870022204 SARWAN ()
3 MANIKPUR UP-77-002-039-001/1068
(KAUBRA) 		3177002000NRG23130720220096854 14/07/2022 SARJO 3177002WL005822 SARJO 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870022207 SARJO ()
4 MANIKPUR UP-77-002-039-001/40
(KAUBRA) 		3177002000NRG23130720220096855 14/07/2022 SAMJIYA 3177002WL005822 SAMJIYA 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870022206 SAMJIYA ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_140722FTO_753637 Aryavart Bank BKID0ARYAGB garchappa 1491
2 MANIKPUR UP3177002_140722FTO_753637 Aryavart Bank BKID0ARYAGB Manikpur 1491
3 MANIKPUR UP3177002_140722FTO_753637 Aryavart Bank BKID0ARYAGB Raipura 2982

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