Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_260522FTO_270323
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-77-002-034-001/328
(KARKA PADARIYA) 		3177002000NRG23260520220025281 26/05/2022 rambalak 3177002WL002518 rambalak 00015 ALLA0AU1138 1278 1278 Processed 02/06/2022 1880868961 rambalak ()
SubTotal 1278 1278
2 MANIKPUR UP-77-002-034-001/1135
(KARKA PADARIYA) 		3177002000NRG23260520220025277 26/05/2022 BACHCHI LAL 3177002WL002518 BACHCHI LAL 00699 BKID0ARYAGB 1278 1278 Processed 02/06/2022 1880868962 BACHCHILAL ()
3 MANIKPUR UP-77-002-034-001/72
(KARKA PADARIYA) 		3177002000NRG23260520220025286 26/05/2022 lakhan 3177002WL002518 lakhan 00699 BKID0ARYAGB 1278 1278 Processed 02/06/2022 1880868963 lakhan ()
SubTotal 2556 2556
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_260522FTO_270323 Allahabad U.P. Gramin Bank ALLA0AU1138 SARAYAN 1278
2 MANIKPUR UP3177002_260522FTO_270323 Aryavart Bank BKID0ARYAGB Saraiyan 2556

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