Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_240323FTO_2224707
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-77-002-044-001/218
(MADAIYAN) 		3177002000NRG23240320230294831 24/03/2023 CHAMPA 3177002WL020323 CHAMPA 00015 ALLA0AU1138 1491 1491 Processed 31/03/2023 0337483460 CHAMPA ()
SubTotal 1491 1491
2 MANIKPUR UP-77-002-044-001/1078
(MADAIYAN) 		3177002000NRG23240320230294822 24/03/2023 JUFKAR 3177002WL020323 JUFKAR 00415 SBIN0000110 1491 1491 Processed 30/03/2023 0337483458 MR JULFKAR JULFKAR ()
SubTotal 1491 1491
3 MANIKPUR UP-77-002-044-001/1129
(MADAIYAN) 		3177002000NRG23240320230294827 24/03/2023 AASHA DEVI 3177002WL020323 AASHA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337483459 AASHA DEVI ()
SubTotal 1491 1491
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_240323FTO_2224707 Allahabad U.P. Gramin Bank ALLA0AU1138 SARAYAN 1491
2 MANIKPUR UP3177002_240323FTO_2224707 State Bank of India SBIN0000110 KARWI 1491
3 MANIKPUR UP3177002_240323FTO_2224707 Aryavart Bank BKID0ARYAGB Sonepur 1491

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