Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:30:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177003_160422FTO_67588
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-77-003-020-001/215
(KHAJURIHA KALA) 		3177003000NRG23160420220001099 16/04/2022 DEVKUMAR 3177003WL000206 DEVKUMAR 00415 SBIN0011205 1491 1491 Processed 06/05/2022 0917821723 MR DEV KUMAR ()
SubTotal 1491 1491
2 RAMNAGAR UP-77-003-020-001/128
(KHAJURIHA KALA) 		3177003000NRG23160420220001097 16/04/2022 RAMNARAYAN 3177003WL000206 RAMNARAYAN 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0917821724 RAMNARAYAN ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR UP3177003_160422FTO_67588 State Bank of India SBIN0011205 MAU 1491
2 RAMNAGAR UP3177003_160422FTO_67588 Aryavart Bank BKID0ARYAGB Ram Nagar Chhivohan 1491

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