Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:12 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_150722FTO_772025
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-77-002-004-001/441
(AILAHABADHIYA) 		3177002000NRG23150720220100085 15/07/2022 Shitkumar 3177002WL006033 Shitkumar 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870049231 Shitkumar ()
2 MANIKPUR UP-77-002-039-001/1075
(KAUBRA) 		3177002000NRG23150720220100088 15/07/2022 VINOD 3177002WL006034 VINOD 00699 BKID0ARYAGB 426 426 Processed 12/08/2022 3870049229 VINOD ()
3 MANIKPUR UP-77-002-039-001/73
(KAUBRA) 		3177002000NRG23150720220100089 15/07/2022 nanki 3177002WL006034 nanki 00699 BKID0ARYAGB 426 426 Processed 12/08/2022 3870049228 nanki ()
4 MANIKPUR UP-77-002-039-001/871
(KAUBRA) 		3177002000NRG23150720220100090 15/07/2022 RAJESH 3177002WL006034 RAJESH 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3870049230 RAJESH ()
SubTotal 2556 2556
Total 2556 2556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_150722FTO_772025 Aryavart Bank BKID0ARYAGB chureh keshurua 1491
2 MANIKPUR UP3177002_150722FTO_772025 Aryavart Bank BKID0ARYAGB garchappa 639
3 MANIKPUR UP3177002_150722FTO_772025 Aryavart Bank BKID0ARYAGB Saraiyan 426

Download In Excel