Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_310522FTO_321954
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-77-002-068-001/188
(VASILA) 		3177002000NRG23310520220030814 31/05/2022 geeta 3177002WL002818 geeta 00015 ALLA0AU1094 1491 1491 Processed 04/06/2022 1953485793 geeta ()
2 MANIKPUR UP-77-002-068-001/265
(VASILA) 		3177002000NRG23310520220030818 31/05/2022 REKHA DEVI 3177002WL002818 REKHA DEVI 00015 ALLA0AU1094 1065 1065 Processed 04/06/2022 1953485792 REKHADEVI ()
3 MANIKPUR UP-77-002-068-001/404
(VASILA) 		3177002000NRG23310520220030821 31/05/2022 RAMPIYARI 3177002WL002818 RAMPIYARI 00015 ALLA0AU1094 1491 1491 Processed 04/06/2022 1953485791 RAMPIYARI ()
SubTotal 4047 4047
4 MANIKPUR UP-77-002-068-001/133
(VASILA) 		3177002000NRG23310520220030812 31/05/2022 budhiya 3177002WL002818 budhiya 00699 BKID0ARYAGB 1491 1491 Processed 04/06/2022 1953485794 budhiya ()
SubTotal 1491 1491
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_310522FTO_321954 Allahabad U.P. Gramin Bank ALLA0AU1094 BHAURI 4047
2 MANIKPUR UP3177002_310522FTO_321954 Aryavart Bank BKID0ARYAGB Bhauri 1491

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