Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177003_031022FTO_1352838
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 RAMNAGAR UP-77-003-024-001/142
(NADIN KURMIYAN) 		3177003000NRG23031020220188246 03/10/2022 RAMBHROSHA 3177003WL010735 RAMBHROSHA 00015 ALLA0AU1140 3408 3408 Processed 08/10/2022 5338792041 RAMBHROSHA ()
SubTotal 3408 3408
2 RAMNAGAR UP-77-003-024-001/527
(NADIN KURMIYAN) 		3177003000NRG23031020220188254 03/10/2022 aman singh 3177003WL010735 aman singh 00045 BARB0DHATAX 3408 3408 Processed 08/10/2022 5338792042 aman singh ()
SubTotal 3408 3408
3 RAMNAGAR UP-77-003-024-001/219
(NADIN KURMIYAN) 		3177003000NRG23031020220188250 03/10/2022 kuldeep singh 3177003WL010735 kuldeep singh 00045 BARB0RAJCHI 3408 3408 Processed 08/10/2022 5338792048 kuldeep singh ()
4 RAMNAGAR UP-77-003-024-001/301
(NADIN KURMIYAN) 		3177003000NRG23031020220188251 03/10/2022 puspa devi 3177003WL010735 puspa devi 00045 BARB0RAJCHI 852 852 Processed 08/10/2022 5338792045 puspa devi ()
5 RAMNAGAR UP-77-003-024-001/304
(NADIN KURMIYAN) 		3177003000NRG23031020220188252 03/10/2022 AMIT SINGH 3177003WL010735 AMIT SINGH 00045 BARB0RAJCHI 3408 3408 Processed 08/10/2022 5338792049 AMIT SINGH ()
6 RAMNAGAR UP-77-003-024-001/917
(NADIN KURMIYAN) 		3177003000NRG23031020220188260 03/10/2022 HARIOM SINGH 3177003WL010735 HARIOM SINGH 00045 BARB0RAJCHI 3408 3408 Processed 08/10/2022 5338792043 HARIOM SINGH ()
7 RAMNAGAR UP-77-003-024-001/924
(NADIN KURMIYAN) 		3177003000NRG23031020220188262 03/10/2022 ANUJ SINGH 3177003WL010735 ANUJ SINGH 00045 BARB0RAJCHI 3408 3408 Processed 08/10/2022 5338792047 ANUJ SINGH ()
8 RAMNAGAR UP-77-003-024-001/934
(NADIN KURMIYAN) 		3177003000NRG23031020220188264 03/10/2022 VIKARAM SINGH 3177003WL010735 VIKARAM SINGH 00045 BARB0RAJCHI 852 852 Processed 08/10/2022 5338792044 VIKARAM SINGH ()
9 RAMNAGAR UP-77-003-024-001/935
(NADIN KURMIYAN) 		3177003000NRG23031020220188265 03/10/2022 BABULI 3177003WL010735 BABULI 00045 BARB0RAJCHI 3408 3408 Processed 08/10/2022 5338792046 BABULI ()
10 RAMNAGAR UP-77-003-024-001/958
(NADIN KURMIYAN) 		3177003000NRG23031020220188267 03/10/2022 AVNEESH KUMAR 3177003WL010735 AVNEESH KUMAR 00045 BARB0RAJCHI 852 852 Processed 08/10/2022 5338792062 AVNEESH KUMAR ()
SubTotal 19596 19596
11 RAMNAGAR UP-77-003-024-001/931
(NADIN KURMIYAN) 		3177003000NRG23031020220188263 03/10/2022 AMIT SINGH 3177003WL010735 AMIT SINGH 00415 SBIN0000110 3408 3408 Processed 08/10/2022 5338792052 MR AMIT SINGH ()
SubTotal 3408 3408
12 RAMNAGAR UP-77-003-024-001/12
(NADIN KURMIYAN) 		3177003000NRG23031020220188245 03/10/2022 priti 3177003WL010735 priti 00699 BKID0ARYAGB 3408 3408 Processed 08/10/2022 5338792055 priti ()
13 RAMNAGAR UP-77-003-024-001/178
(NADIN KURMIYAN) 		3177003000NRG23031020220188247 03/10/2022 shiv nath 3177003WL010735 shiv nath 00699 BKID0ARYAGB 3408 3408 Processed 08/10/2022 5338792058 shiv nath ()
14 RAMNAGAR UP-77-003-024-001/185
(NADIN KURMIYAN) 		3177003000NRG23031020220188248 03/10/2022 lalti 3177003WL010735 lalti 00699 BKID0ARYAGB 3408 3408 Processed 08/10/2022 5338792057 lalti ()
15 RAMNAGAR UP-77-003-024-001/214
(NADIN KURMIYAN) 		3177003000NRG23031020220188249 03/10/2022 amar nath 3177003WL010735 amar nath 00699 BKID0ARYAGB 3408 3408 Processed 08/10/2022 5338792056 amar nath ()
16 RAMNAGAR UP-77-003-024-001/353
(NADIN KURMIYAN) 		3177003000NRG23031020220188253 03/10/2022 sonam divi 3177003WL010735 sonam divi 00699 BKID0ARYAGB 3408 3408 Processed 08/10/2022 5338792054 sonam divi ()
17 RAMNAGAR UP-77-003-024-001/563
(NADIN KURMIYAN) 		3177003000NRG23031020220188255 03/10/2022 maya divi 3177003WL010735 maya divi 00699 BKID0ARYAGB 3408 3408 Processed 08/10/2022 5338792060 maya divi ()
18 RAMNAGAR UP-77-003-024-001/689
(NADIN KURMIYAN) 		3177003000NRG23031020220188256 03/10/2022 PANKAJ 3177003WL010735 PANKAJ 00699 BKID0ARYAGB 3408 3408 Processed 08/10/2022 5338792050 PANKAJ ()
19 RAMNAGAR UP-77-003-024-001/866
(NADIN KURMIYAN) 		3177003000NRG23031020220188257 03/10/2022 KUSMA 3177003WL010735 KUSMA 00699 BKID0ARYAGB 3408 3408 Processed 08/10/2022 5338792051 KUSMA ()
20 RAMNAGAR UP-77-003-024-001/898
(NADIN KURMIYAN) 		3177003000NRG23031020220188258 03/10/2022 RAMU SINGH 3177003WL010735 RAMU SINGH 00699 BKID0ARYAGB 3408 3408 Processed 08/10/2022 5338792063 RAMU SINGH ()
21 RAMNAGAR UP-77-003-024-001/916
(NADIN KURMIYAN) 		3177003000NRG23031020220188259 03/10/2022 BHANMAT 3177003WL010735 BHANMAT 00699 BKID0ARYAGB 3408 3408 Processed 08/10/2022 5338792061 BHANMAT ()
22 RAMNAGAR UP-77-003-024-001/923
(NADIN KURMIYAN) 		3177003000NRG23031020220188261 03/10/2022 KULDEEP SINGH 3177003WL010735 KULDEEP SINGH 00699 BKID0ARYAGB 3408 3408 Processed 08/10/2022 5338792053 KULDEEP SINGH ()
23 RAMNAGAR UP-77-003-024-001/940
(NADIN KURMIYAN) 		3177003000NRG23031020220188266 03/10/2022 PRITI 3177003WL010735 PRITI 00699 BKID0ARYAGB 3408 3408 Processed 08/10/2022 5338792059 PRITI ()
SubTotal 40896 40896
Total 70716 70716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR UP3177003_031022FTO_1352838 Allahabad U.P. Gramin Bank ALLA0AU1140 NADIN KURMIAN 3408
2 RAMNAGAR UP3177003_031022FTO_1352838 Bank of Baroda BARB0DHATAX DHATA, UP 3408
3 RAMNAGAR UP3177003_031022FTO_1352838 Bank of Baroda BARB0RAJCHI RAJAPUR 19596
4 RAMNAGAR UP3177003_031022FTO_1352838 State Bank of India SBIN0000110 KARWI 3408
5 RAMNAGAR UP3177003_031022FTO_1352838 Aryavart Bank BKID0ARYAGB balapur khalsa 3408
6 RAMNAGAR UP3177003_031022FTO_1352838 Aryavart Bank BKID0ARYAGB Nadinkurmiyan 37488

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