Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:38:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177003_150323FTO_2169557
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-77-003-034-001/100
(SINGHPUR) 		3177003000NRG23150320230281347 15/03/2023 RAMGOPAL 3177003WL019075 RAMGOPAL 00015 ALLA0AU1093 2982 2982 Processed 31/03/2023 0311581950 RAMGOPAL ()
SubTotal 2982 2982
2 RAMNAGAR UP-77-003-001-001/340
(AMWAN) 		3177003000NRG23150320230281319 15/03/2023 Kalyan 3177003WL019072 Kalyan 00015 ALLA0AU1114 2982 2982 Processed 31/03/2023 0311581952 Kalyan ()
3 RAMNAGAR UP-77-003-001-001/340
(AMWAN) 		3177003000NRG23150320230281321 15/03/2023 Kalyan 3177003WL019072 Kalyan 00015 ALLA0AU1114 2982 2982 Processed 31/03/2023 0311581953 Kalyan ()
4 RAMNAGAR UP-77-003-031-002/122
(RERUA) 		3177003000NRG23150320230281406 15/03/2023 SHIVMOHAN 3177003WL019083 SHIVMOHAN 00015 ALLA0AU1114 2982 2982 Processed 31/03/2023 0311581954 SHIVMOHAN ()
5 RAMNAGAR UP-77-003-031-002/150
(RERUA) 		3177003000NRG23150320230281409 15/03/2023 MOHANLAL 3177003WL019083 MOHANLAL 00015 ALLA0AU1114 2982 2982 Processed 31/03/2023 0311581955 MOHANLAL ()
6 RAMNAGAR UP-77-003-033-002/1
(SIKARI) 		3177003000NRG23150320230281393 15/03/2023 RAJESH 3177003WL019082 RAJESH 00015 ALLA0AU1114 1278 1278 Processed 31/03/2023 0311581957 RAJESH ()
7 RAMNAGAR UP-77-003-033-002/194
(SIKARI) 		3177003000NRG23150320230281360 15/03/2023 Rambalk 3177003WL019077 Rambalk 00015 ALLA0AU1114 2982 2982 Processed 31/03/2023 0311581951 Rambalk ()
8 RAMNAGAR UP-77-003-038-001/189
(UFRAULI) 		3177003000NRG23150320230281267 15/03/2023 Babulal 3177003WL019069 Babulal 00015 ALLA0AU1114 852 852 Processed 31/03/2023 0311581956 Babulal ()
SubTotal 17040 17040
9 RAMNAGAR UP-77-003-001-001/175
(AMWAN) 		3177003000NRG23150320230281331 15/03/2023 Indrabhwan 3177003WL019073 Indrabhwan 00015 ALLA0AU1120 2982 2982 Processed 31/03/2023 0311581958 Indrabhwan ()
SubTotal 2982 2982
10 RAMNAGAR UP-77-003-036-003/252
(SUHEL) 		3177003000NRG23150320230281292 15/03/2023 sumant 3177003WL019071 sumant 00015 ALLA0AU1129 852 852 Processed 31/03/2023 0311581959 sumant ()
SubTotal 852 852
11 RAMNAGAR UP-77-003-033-002/4
(SIKARI) 		3177003000NRG23150320230281390 15/03/2023 RAMPRATAP 3177003WL019081 RAMPRATAP 00015 ALLA0AU1140 2982 2982 Processed 31/03/2023 0311581960 RAMPRATAP ()
SubTotal 2982 2982
12 RAMNAGAR UP-77-003-033-002/203
(SIKARI) 		3177003000NRG23150320230281397 15/03/2023 SHIVSHINGH 3177003WL019082 SHIVSHINGH 00045 BARB0RAJAPU 1278 1278 Processed 30/03/2023 0311581948 SHIVSHINGH ()
SubTotal 1278 1278
13 RAMNAGAR UP-77-003-001-001/457
(AMWAN) 		3177003000NRG23150320230281344 15/03/2023 AKHILESH 3177003WL019074 AKHILESH 00045 BARB0RAJCHI 2982 2982 Processed 30/03/2023 0311581961 AKHILESH ()
SubTotal 2982 2982
14 RAMNAGAR UP-77-003-001-001/432
(AMWAN) 		3177003000NRG23150320230281323 15/03/2023 DEENBANDHU 3177003WL019072 DEENBANDHU 00176 IDIB000R527 2982 2982 Processed 31/03/2023 0311581934 DEENBANDHU ()
15 RAMNAGAR UP-77-003-001-001/432
(AMWAN) 		3177003000NRG23150320230281324 15/03/2023 DEENBANDHU 3177003WL019072 DEENBANDHU 00176 IDIB000R527 2982 2982 Processed 31/03/2023 0311581935 DEENBANDHU ()
16 RAMNAGAR UP-77-003-001-001/433
(AMWAN) 		3177003000NRG23150320230281326 15/03/2023 DESH RAJ 3177003WL019072 DESH RAJ 00176 IDIB000R527 2982 2982 Processed 31/03/2023 0311581933 DESH RAJ ()
17 RAMNAGAR UP-77-003-001-001/433
(AMWAN) 		3177003000NRG23150320230281328 15/03/2023 DESH RAJ 3177003WL019072 DESH RAJ 00176 IDIB000R527 2982 2982 Processed 31/03/2023 0311581932 DESH RAJ ()
18 RAMNAGAR UP-77-003-001-001/48
(AMWAN) 		3177003000NRG23150320230281387 15/03/2023 BUDDHVILASH 3177003WL019080 BUDDHVILASH 00176 IDIB000R527 1065 1065 Processed 31/03/2023 0311581942 BUDDHVILASH ()
19 RAMNAGAR UP-77-003-001-001/48
(AMWAN) 		3177003000NRG23150320230281386 15/03/2023 BUDDHVILASH 3177003WL019080 BUDDHVILASH 00176 IDIB000R527 639 639 Processed 31/03/2023 0311581943 BUDDHVILASH ()
20 RAMNAGAR UP-77-003-024-001/857
(NADIN KURMIYAN) 		3177003000NRG23140320230276854 15/03/2023 LAVLESH KUMAR 3177003WL018725 LAVLESH KUMAR 00176 IDIB000R527 3408 3408 Processed 31/03/2023 0311581930 LAVLESH KUMAR ()
21 RAMNAGAR UP-77-003-033-002/432
(SIKARI) 		3177003000NRG23150320230281402 15/03/2023 SUKHENDRA 3177003WL019082 SUKHENDRA 00176 IDIB000R527 1278 1278 Processed 31/03/2023 0311581931 SUKHENDRA ()
22 RAMNAGAR UP-77-003-033-002/434
(SIKARI) 		3177003000NRG23150320230281404 15/03/2023 RAVI KARAN 3177003WL019082 RAVI KARAN 00176 IDIB000R527 1278 1278 Processed 31/03/2023 0311581949 RAVI KARAN ()
23 RAMNAGAR UP-77-003-037-001/542
(TEERMAU) 		3177003000NRG23150320230281276 15/03/2023 LODHWA 3177003WL019070 LODHWA 00176 IDIB000R527 1278 1278 Processed 31/03/2023 0311581936 LODHWA ()
SubTotal 20874 20874
24 RAMNAGAR UP-77-003-033-002/370
(SIKARI) 		3177003000NRG23150320230281401 15/03/2023 VINEETA DEVI 3177003WL019082 VINEETA DEVI 00176 IDIB000R564 2982 2982 Processed 31/03/2023 0311581937 VINEETA DEVI ()
SubTotal 2982 2982
25 RAMNAGAR UP-77-003-036-003/218
(SUHEL) 		3177003000NRG23150320230281290 15/03/2023 PHOOLCHANDRA 3177003WL019071 PHOOLCHANDRA 00415 SBIN0011205 1278 1278 Processed 30/03/2023 0311581941 MR PHUL CHANDRA ()
26 RAMNAGAR UP-77-003-036-003/564
(SUHEL) 		3177003000NRG23150320230281307 15/03/2023 SHYAM SUNDAR 3177003WL019071 SHYAM SUNDAR 00415 SBIN0011205 1491 1491 Processed 30/03/2023 0311581938 MR SHYAM SUNDER ()
27 RAMNAGAR UP-77-003-036-003/564
(SUHEL) 		3177003000NRG23150320230281308 15/03/2023 SHYAM SUNDAR 3177003WL019071 SHYAM SUNDAR 00415 SBIN0011205 1491 1491 Processed 30/03/2023 0311581939 MR SHYAM SUNDER ()
28 RAMNAGAR UP-77-003-036-003/564
(SUHEL) 		3177003000NRG23150320230281309 15/03/2023 SHYAM SUNDAR 3177003WL019071 SHYAM SUNDAR 00415 SBIN0011205 1491 1491 Processed 30/03/2023 0311581940 MR SHYAM SUNDER ()
SubTotal 5751 5751
29 RAMNAGAR UP-77-003-001-001/316
(AMWAN) 		3177003000NRG23150320230281334 15/03/2023 SONA DEVI 3177003WL019073 SONA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0311581971 SONA DEVI ()
30 RAMNAGAR UP-77-003-001-001/361
(AMWAN) 		3177003000NRG23150320230281383 15/03/2023 RAJESH KUMAR 3177003WL019080 RAJESH KUMAR 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0311581969 RAJESH KUMAR ()
31 RAMNAGAR UP-77-003-001-001/392
(AMWAN) 		3177003000NRG23150320230281335 15/03/2023 YOGENDRA 3177003WL019073 YOGENDRA 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0311581970 YOGENDRA ()
32 RAMNAGAR UP-77-003-001-001/436
(AMWAN) 		3177003000NRG23150320230281352 15/03/2023 RAM DATT 3177003WL019076 RAM DATT 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0311581923 RAM DATT ()
33 RAMNAGAR UP-77-003-001-001/438
(AMWAN) 		3177003000NRG23150320230281366 15/03/2023 GUDIYA DEVI 3177003WL019078 GUDIYA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0311581973 GUDIYA DEVI ()
34 RAMNAGAR UP-77-003-001-001/439
(AMWAN) 		3177003000NRG23150320230281341 15/03/2023 GYANMATI 3177003WL019074 GYANMATI 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0311581972 GYANMATI ()
35 RAMNAGAR UP-77-003-001-001/443
(AMWAN) 		3177003000NRG23150320230281368 15/03/2023 SYAMA CHARAN 3177003WL019078 SYAMA CHARAN 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0311581924 SYAMA CHARAN ()
36 RAMNAGAR UP-77-003-024-001/473
(NADIN KURMIYAN) 		3177003000NRG23140320230276926 15/03/2023 KRASHNA DEVI 3177003WL018732 KRASHNA DEVI 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0311581963 KRASHNA DEVI ()
37 RAMNAGAR UP-77-003-024-001/473
(NADIN KURMIYAN) 		3177003000NRG23140320230276850 15/03/2023 KRASHNA DEVI 3177003WL018724 KRASHNA DEVI 00699 BKID0ARYAGB 213 213 Processed 31/03/2023 0311581962 KRASHNA DEVI ()
38 RAMNAGAR UP-77-003-024-001/475
(NADIN KURMIYAN) 		3177003000NRG23140320230276946 15/03/2023 RISHU 3177003WL018736 RISHU 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0311581964 RISHU ()
39 RAMNAGAR UP-77-003-024-001/741
(NADIN KURMIYAN) 		3177003000NRG23140320230276950 15/03/2023 RAJESH 3177003WL018736 RAJESH 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0311581922 RAJESH ()
40 RAMNAGAR UP-77-003-024-001/741
(NADIN KURMIYAN) 		3177003000NRG23140320230276951 15/03/2023 SAVITA DEVI 3177003WL018736 SAVITA DEVI 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0311581925 SAVITA DEVI ()
41 RAMNAGAR UP-77-003-024-001/957
(NADIN KURMIYAN) 		3177003000NRG23140320230276931 15/03/2023 SUDHA SINGH 3177003WL018734 SUDHA SINGH 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0311581947 SUDHA SINGH ()
42 RAMNAGAR UP-77-003-031-002/147
(RERUA) 		3177003000NRG23150320230281407 15/03/2023 Sudheer 3177003WL019083 Sudheer 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0311581966 Sudheer ()
43 RAMNAGAR UP-77-003-033-002/14
(SIKARI) 		3177003000NRG23150320230281395 15/03/2023 SHYAMSUNDAR 3177003WL019082 SHYAMSUNDAR 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0311581944 SHYAMSUNDAR ()
44 RAMNAGAR UP-77-003-033-002/179
(SIKARI) 		3177003000NRG23150320230281359 15/03/2023 UDAUBHAN 3177003WL019077 UDAUBHAN 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0311581968 UDAUBHAN ()
45 RAMNAGAR UP-77-003-033-002/200
(SIKARI) 		3177003000NRG23150320230281396 15/03/2023 VINOD 3177003WL019082 VINOD 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0311581945 VINOD ()
46 RAMNAGAR UP-77-003-033-002/204
(SIKARI) 		3177003000NRG23150320230281398 15/03/2023 DHARAMRAJ 3177003WL019082 DHARAMRAJ 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0311581967 DHARAMRAJ ()
47 RAMNAGAR UP-77-003-033-002/4
(SIKARI) 		3177003000NRG23150320230281391 15/03/2023 PIYRIYA 3177003WL019081 PIYRIYA 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0311581946 PIYRIYA ()
48 RAMNAGAR UP-77-003-036-003/11
(SUHEL) 		3177003000NRG23150320230281282 15/03/2023 Samptiya 3177003WL019071 Samptiya 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0311581927 Samptiya ()
49 RAMNAGAR UP-77-003-036-003/201
(SUHEL) 		3177003000NRG23150320230281289 15/03/2023 Shreenath 3177003WL019071 Shreenath 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0311581928 Shreenath ()
50 RAMNAGAR UP-77-003-036-003/38
(SUHEL) 		3177003000NRG23150320230281300 15/03/2023 vijaybahadur singh 3177003WL019071 vijaybahadur singh 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0311581929 vijaybahadur singh ()
51 RAMNAGAR UP-77-003-036-003/41
(SUHEL) 		3177003000NRG23150320230281302 15/03/2023 Chunbud 3177003WL019071 Chunbud 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0311581926 Chunbud ()
52 RAMNAGAR UP-77-003-038-001/69
(UFRAULI) 		3177003000NRG23150320230281275 15/03/2023 RAMKUMAR 3177003WL019069 RAMKUMAR 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0311581965 RAMKUMAR ()
SubTotal 51546 51546
Total 112251 112251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR UP3177003_150323FTO_2169557 Allahabad U.P. Gramin Bank ALLA0AU1093 RAIPURA 2982
2 RAMNAGAR UP3177003_150323FTO_2169557 Allahabad U.P. Gramin Bank ALLA0AU1114 RAMNAGAR 17040
3 RAMNAGAR UP3177003_150323FTO_2169557 Allahabad U.P. Gramin Bank ALLA0AU1120 MAJHGAO (RAJAPUR) 2982
4 RAMNAGAR UP3177003_150323FTO_2169557 Allahabad U.P. Gramin Bank ALLA0AU1129 LALTA ROOD 852
5 RAMNAGAR UP3177003_150323FTO_2169557 Allahabad U.P. Gramin Bank ALLA0AU1140 NADIN KURMIAN 2982
6 RAMNAGAR UP3177003_150323FTO_2169557 Bank of Baroda BARB0RAJAPU RAJAPUR, UP 1278
7 RAMNAGAR UP3177003_150323FTO_2169557 Bank of Baroda BARB0RAJCHI RAJAPUR 2982
8 RAMNAGAR UP3177003_150323FTO_2169557 Indian Bank IDIB000R527 RAJAPUR 20874
9 RAMNAGAR UP3177003_150323FTO_2169557 Indian Bank IDIB000R564 RAMNAGAR 2982
10 RAMNAGAR UP3177003_150323FTO_2169557 State Bank of India SBIN0011205 MAU 5751
11 RAMNAGAR UP3177003_150323FTO_2169557 Aryavart Bank BKID0ARYAGB Lalta Road 5538
12 RAMNAGAR UP3177003_150323FTO_2169557 Aryavart Bank BKID0ARYAGB Majhgaon 13206
13 RAMNAGAR UP3177003_150323FTO_2169557 Aryavart Bank BKID0ARYAGB Majhgawan 8946
14 RAMNAGAR UP3177003_150323FTO_2169557 Aryavart Bank BKID0ARYAGB Nadinkurmiyan 10011
15 RAMNAGAR UP3177003_150323FTO_2169557 Aryavart Bank BKID0ARYAGB Ram Nagar Chhivohan 12567
16 RAMNAGAR UP3177003_150323FTO_2169557 Aryavart Bank BKID0ARYAGB RAMNAGAR 1278

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