Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177003_161222FTO_1754039
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-77-003-020-001/126
(KHAJURIHA KALA) 		3177003000NRG23161220220242817 16/12/2022 CHUNBAD 3177003WL014697 CHUNBAD 00015 ALLA0AU1114 1491 1491 Processed 15/01/2023 7919539277 CHUNBAD ()
SubTotal 1491 1491
2 RAMNAGAR UP-77-003-020-001/215
(KHAJURIHA KALA) 		3177003000NRG23161220220242824 16/12/2022 GEETA DEVI 3177003WL014697 GEETA DEVI 00176 IDIB000R564 1491 1491 Processed 14/01/2023 7919539285 GEETA DEVI ()
SubTotal 1491 1491
3 RAMNAGAR UP-77-003-020-001/215
(KHAJURIHA KALA) 		3177003000NRG23161220220242825 16/12/2022 DEVKUMAR 3177003WL014697 DEVKUMAR 00415 SBIN0011205 1065 1065 Processed 14/01/2023 7919539284 MR DEV KUMAR ()
SubTotal 1065 1065
4 RAMNAGAR UP-77-003-020-001/212
(KHAJURIHA KALA) 		3177003000NRG23161220220242821 16/12/2022 BABBU 3177003WL014697 BABBU 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7919539280 BABBU ()
5 RAMNAGAR UP-77-003-020-001/218
(KHAJURIHA KALA) 		3177003000NRG23161220220242826 16/12/2022 KAVITA 3177003WL014697 KAVITA 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7919539282 KAVITA ()
6 RAMNAGAR UP-77-003-020-001/226
(KHAJURIHA KALA) 		3177003000NRG23161220220242830 16/12/2022 ANIL KUMAR 3177003WL014697 ANIL KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7919539279 ANIL KUMAR ()
7 RAMNAGAR UP-77-003-020-001/326
(KHAJURIHA KALA) 		3177003000NRG23161220220242833 16/12/2022 RANNO 3177003WL014697 RANNO 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7919539281 RANNO ()
8 RAMNAGAR UP-77-003-020-001/43
(KHAJURIHA KALA) 		3177003000NRG23161220220242834 16/12/2022 RAMPAL 3177003WL014697 RAMPAL 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7919539283 RAMPAL ()
9 RAMNAGAR UP-77-003-020-001/526
(KHAJURIHA KALA) 		3177003000NRG23161220220242836 16/12/2022 SONU 3177003WL014697 SONU 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7919539278 SONU ()
SubTotal 8946 8946
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR UP3177003_161222FTO_1754039 Allahabad U.P. Gramin Bank ALLA0AU1114 RAMNAGAR 1491
2 RAMNAGAR UP3177003_161222FTO_1754039 Indian Bank IDIB000R564 RAMNAGAR 1491
3 RAMNAGAR UP3177003_161222FTO_1754039 State Bank of India SBIN0011205 MAU 1065
4 RAMNAGAR UP3177003_161222FTO_1754039 Aryavart Bank BKID0ARYAGB bandhi 4473
5 RAMNAGAR UP3177003_161222FTO_1754039 Aryavart Bank BKID0ARYAGB Ram Nagar Chhivohan 2982
6 RAMNAGAR UP3177003_161222FTO_1754039 Aryavart Bank BKID0ARYAGB RAMNAGAR 1491

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