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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:31:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177003_071222APB_FTO_1696119
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-77-003-020-001/138
(KHAJURIHA KALA) 		3177003000NRG23071220220237969 07/12/2022 raja 3177003WL014278 raja 00015 ALLA0AU1093 1065 1065 Processed 15/01/2023 7915651722 RAJA S/O BACHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 1065 1065
2 RAMNAGAR UP-77-003-020-001/172
(KHAJURIHA KALA) 		3177003000NRG23071220220237970 07/12/2022 Ramesh 3177003WL014278 Ramesh 00015 ALLA0AU1114 852 852 Processed 15/01/2023 7915651719 RAMES GRAMIN BANK OF ARYAVART(508509)
3 RAMNAGAR UP-77-003-020-001/19
(KHAJURIHA KALA) 		3177003000NRG23071220220237971 07/12/2022 BACHAN 3177003WL014278 BACHAN 00015 ALLA0AU1114 1491 1491 Processed 15/01/2023 7915651709 BACHA GRAMIN BANK OF ARYAVART(508509)
4 RAMNAGAR UP-77-003-020-001/262
(KHAJURIHA KALA) 		3177003000NRG23071220220237973 07/12/2022 MUKESH 3177003WL014278 MUKESH 00015 ALLA0AU1114 1491 1491 Processed 15/01/2023 7915651721 MUKES GRAMIN BANK OF ARYAVART(508509)
5 RAMNAGAR UP-77-003-020-001/6
(KHAJURIHA KALA) 		3177003000NRG23071220220237979 07/12/2022 NARESH 3177003WL014278 NARESH 00015 ALLA0AU1114 852 852 Processed 15/01/2023 7915651717 NARES GRAMIN BANK OF ARYAVART(508509)
6 RAMNAGAR UP-77-003-020-001/61
(KHAJURIHA KALA) 		3177003000NRG23071220220237980 07/12/2022 KAIRI 3177003WL014278 KAIRI 00015 ALLA0AU1114 639 639 Processed 15/01/2023 7915651710 KAIRI GRAMIN BANK OF ARYAVART(508509)
7 RAMNAGAR UP-77-003-020-001/82
(KHAJURIHA KALA) 		3177003000NRG23071220220237981 07/12/2022 Santosh 3177003WL014278 Santosh 00015 ALLA0AU1114 852 852 Processed 15/01/2023 7915651718 SANTO GRAMIN BANK OF ARYAVART(508509)
8 RAMNAGAR UP-77-003-021-002/145
(KHAJURIHA KHURD) 		3177003000NRG23071220220238001 07/12/2022 Satynrayan 3177003WL014280 Satynrayan 00015 ALLA0AU1114 1491 1491 Processed 15/01/2023 7915651716 SATYA GRAMIN BANK OF ARYAVART(508509)
9 RAMNAGAR UP-77-003-021-002/15
(KHAJURIHA KHURD) 		3177003000NRG23071220220238002 07/12/2022 hublal 3177003WL014280 hublal 00015 ALLA0AU1114 639 639 Processed 15/01/2023 7915651720 HUBB GRAMIN BANK OF ARYAVART(508509)
10 RAMNAGAR UP-77-003-021-002/156
(KHAJURIHA KHURD) 		3177003000NRG23071220220238003 07/12/2022 BUDHRAJ 3177003WL014280 BUDHRAJ 00015 ALLA0AU1114 1491 1491 Processed 14/01/2023 7915651708 Budhraj BANK OF BARODA(606985)
11 RAMNAGAR UP-77-003-021-002/20
(KHAJURIHA KHURD) 		3177003000NRG23071220220238008 07/12/2022 REKHA 3177003WL014280 REKHA 00015 ALLA0AU1114 1491 1491 Processed 15/01/2023 7915651711 REKHA GRAMIN BANK OF ARYAVART(508509)
SubTotal 11289 11289
12 RAMNAGAR UP-77-003-020-001/413
(KHAJURIHA KALA) 		3177003000NRG23071220220237976 07/12/2022 MAIYADEEN 3177003WL014278 MAIYADEEN 00015 ALLA0AU1606 639 639 Processed 15/01/2023 7915651712 MAIYADEEN S/O TEERATH PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
13 RAMNAGAR UP-77-003-020-001/263
(KHAJURIHA KALA) 		3177003000NRG23071220220237974 07/12/2022 MANOJ 3177003WL014278 MANOJ 00699 BKID0ARYAGB 852 852 Processed 15/01/2023 7915651714 MANOJ GRAMIN BANK OF ARYAVART(508509)
14 RAMNAGAR UP-77-003-020-001/37
(KHAJURIHA KALA) 		3177003000NRG23071220220237975 07/12/2022 RAMPAL 3177003WL014278 RAMPAL 00699 BKID0ARYAGB 1065 1065 Processed 15/01/2023 7915651715 RAM P GRAMIN BANK OF ARYAVART(508509)
15 RAMNAGAR UP-77-003-021-002/12
(KHAJURIHA KHURD) 		3177003000NRG23071220220237999 07/12/2022 LADKU 3177003WL014280 LADKU 00699 BKID0ARYAGB 639 639 Processed 15/01/2023 7915651723 BADKU GRAMIN BANK OF ARYAVART(508509)
16 RAMNAGAR UP-77-003-021-002/13
(KHAJURIHA KHURD) 		3177003000NRG23071220220238000 07/12/2022 Chunku 3177003WL014280 Chunku 00699 BKID0ARYAGB 639 639 Processed 15/01/2023 7915651724 CHUNK GRAMIN BANK OF ARYAVART(508509)
17 RAMNAGAR UP-77-003-021-002/2
(KHAJURIHA KHURD) 		3177003000NRG23071220220238007 07/12/2022 Neetu 3177003WL014280 Neetu 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7915651713 NITU W/O RAM SUNDAR URF MOTI LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 4686 4686
Total 17679 17679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR UP3177003_071222APB_FTO_1696119 Allahabad U.P. Gramin Bank ALLA0AU1093 RAIPURA 1065
2 RAMNAGAR UP3177003_071222APB_FTO_1696119 Allahabad U.P. Gramin Bank ALLA0AU1114 RAMNAGAR 11289
3 RAMNAGAR UP3177003_071222APB_FTO_1696119 Allahabad U.P. Gramin Bank ALLA0AU1606 Bandhi 639
4 RAMNAGAR UP3177003_071222APB_FTO_1696119 Aryavart Bank BKID0ARYAGB Ram Nagar Chhivohan 4686

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