Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:30:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_210522FTO_230984
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-77-002-042-001/139
(KUTHILIYAHI) 		3177002000NRG23210520220019632 21/05/2022 MITHILESH 3177002WL002186 MITHILESH 00699 BKID0ARYAGB 1491 1491 Processed 02/06/2022 1883488087 MITHILESH ()
2 MANIKPUR UP-77-002-042-001/334
(KUTHILIYAHI) 		3177002000NRG23210520220019635 21/05/2022 chanda devi 3177002WL002187 chanda devi 00699 BKID0ARYAGB 1491 1491 Processed 02/06/2022 1883488090 chandadevi ()
3 MANIKPUR UP-77-002-042-001/334
(KUTHILIYAHI) 		3177002000NRG23210520220019634 21/05/2022 RAMSAGAR 3177002WL002187 RAMSAGAR 00699 BKID0ARYAGB 1491 1491 Processed 02/06/2022 1883488089 RAMSAGAR ()
4 MANIKPUR UP-77-002-042-001/65
(KUTHILIYAHI) 		3177002000NRG23210520220019633 21/05/2022 BADARI 3177002WL002186 BADARI 00699 BKID0ARYAGB 1491 1491 Processed 02/06/2022 1883488088 BADARI ()
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_210522FTO_230984 Aryavart Bank BKID0ARYAGB Bhauri 4473
2 MANIKPUR UP3177002_210522FTO_230984 Aryavart Bank BKID0ARYAGB Mandi Samiti Karwi 1491

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