Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177003_180323FTO_2196244
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-77-003-022-001/221
(LAURI) 		3177003000NRG23180320230290138 18/03/2023 DHANGU 3177003WL019861 DHANGU 00015 ALLA0AU1100 2982 2982 Processed 31/03/2023 0311583945 DHANGU ()
2 RAMNAGAR UP-77-003-022-001/294
(LAURI) 		3177003000NRG23180320230290153 18/03/2023 BHODU 3177003WL019864 BHODU 00015 ALLA0AU1100 2982 2982 Processed 31/03/2023 0311583940 BHODU ()
3 RAMNAGAR UP-77-003-022-001/343
(LAURI) 		3177003000NRG23180320230290143 18/03/2023 Panchu 3177003WL019862 Panchu 00015 ALLA0AU1100 2982 2982 Processed 31/03/2023 0311583947 Panchu ()
4 RAMNAGAR UP-77-003-022-001/383
(LAURI) 		3177003000NRG23180320230290158 18/03/2023 KALU 3177003WL019865 KALU 00015 ALLA0AU1100 2982 2982 Processed 31/03/2023 0311583944 KALU ()
5 RAMNAGAR UP-77-003-022-001/424
(LAURI) 		3177003000NRG23180320230290181 18/03/2023 MADDHU 3177003WL019870 MADDHU 00015 ALLA0AU1100 2982 2982 Processed 31/03/2023 0311583946 MADDHU ()
6 RAMNAGAR UP-77-003-022-001/442
(LAURI) 		3177003000NRG23180320230290149 18/03/2023 NANKU 3177003WL019863 NANKU 00015 ALLA0AU1100 2982 2982 Processed 31/03/2023 0311583939 NANKU ()
7 RAMNAGAR UP-77-003-022-001/466
(LAURI) 		3177003000NRG23180320230290169 18/03/2023 SARDHA 3177003WL019867 SARDHA 00015 ALLA0AU1100 2982 2982 Processed 31/03/2023 0311583941 SARDHA ()
8 RAMNAGAR UP-77-003-022-001/467
(LAURI) 		3177003000NRG23180320230290150 18/03/2023 RAMSAVARE 3177003WL019863 RAMSAVARE 00015 ALLA0AU1100 2982 2982 Processed 31/03/2023 0311583942 RAMSAVARE ()
9 RAMNAGAR UP-77-003-022-001/477
(LAURI) 		3177003000NRG23180320230290160 18/03/2023 Durghtiya 3177003WL019865 Durghtiya 00015 ALLA0AU1100 2982 2982 Processed 31/03/2023 0311583943 Durghtiya ()
10 RAMNAGAR UP-77-003-022-001/527
(LAURI) 		3177003000NRG23180320230290170 18/03/2023 CHUNNILAL 3177003WL019867 CHUNNILAL 00015 ALLA0AU1100 2982 2982 Processed 31/03/2023 0311583948 CHUNNILAL ()
SubTotal 29820 29820
11 RAMNAGAR UP-77-003-021-002/83
(KHAJURIHA KHURD) 		3177003000NRG23180320230290105 18/03/2023 savita 3177003WL019859 savita 00015 ALLA0AU1114 2982 2982 Processed 31/03/2023 0311583950 savita ()
12 RAMNAGAR UP-77-003-033-002/11
(SIKARI) 		3177003000NRG23180320230290196 18/03/2023 RAJKISHOR 3177003WL019873 RAJKISHOR 00015 ALLA0AU1114 639 639 Processed 31/03/2023 0311583949 RAJKISHOR ()
SubTotal 3621 3621
13 RAMNAGAR UP-77-003-026-002/151
(PIPRAUNDH) 		3177003000NRG23180320230290063 18/03/2023 Anarkali 3177003WL019855 Anarkali 00015 ALLA0AU1129 426 426 Processed 31/03/2023 0311583957 Anarkali ()
14 RAMNAGAR UP-77-003-026-002/167
(PIPRAUNDH) 		3177003000NRG23180320230290043 18/03/2023 Gulab 3177003WL019854 Gulab 00015 ALLA0AU1129 1491 1491 Processed 31/03/2023 0311583956 Gulab ()
15 RAMNAGAR UP-77-003-026-002/174
(PIPRAUNDH) 		3177003000NRG23180320230290045 18/03/2023 Soniya 3177003WL019854 Soniya 00015 ALLA0AU1129 1491 1491 Processed 31/03/2023 0311583953 Soniya ()
16 RAMNAGAR UP-77-003-026-002/180
(PIPRAUNDH) 		3177003000NRG23180320230290046 18/03/2023 CHNDIRIKA 3177003WL019854 CHNDIRIKA 00015 ALLA0AU1129 1491 1491 Processed 31/03/2023 0311583952 CHNDIRIKA ()
17 RAMNAGAR UP-77-003-026-002/193
(PIPRAUNDH) 		3177003000NRG23180320230290047 18/03/2023 REKHA DEVI 3177003WL019854 REKHA DEVI 00015 ALLA0AU1129 1491 1491 Processed 31/03/2023 0311583951 REKHA DEVI ()
18 RAMNAGAR UP-77-003-026-002/69
(PIPRAUNDH) 		3177003000NRG23180320230290059 18/03/2023 MUNNILAL 3177003WL019854 MUNNILAL 00015 ALLA0AU1129 1491 1491 Processed 31/03/2023 0311583954 MUNNILAL ()
19 RAMNAGAR UP-77-003-026-002/69
(PIPRAUNDH) 		3177003000NRG23180320230290061 18/03/2023 MUNNILAL 3177003WL019854 MUNNILAL 00015 ALLA0AU1129 1491 1491 Processed 31/03/2023 0311583955 MUNNILAL ()
SubTotal 9372 9372
20 RAMNAGAR UP-77-003-017-001/14
(KARAUNDI KALA) 		3177003000NRG23180320230290076 18/03/2023 HASEENA 3177003WL019856 HASEENA 00015 ALLA0AU1140 1065 1065 Processed 31/03/2023 0311583959 HASEENA ()
21 RAMNAGAR UP-77-003-017-001/47
(KARAUNDI KALA) 		3177003000NRG23180320230290091 18/03/2023 Buddhiman 3177003WL019856 Buddhiman 00015 ALLA0AU1140 213 213 Processed 31/03/2023 0311583960 Buddhiman ()
22 RAMNAGAR UP-77-003-033-002/55
(SIKARI) 		3177003000NRG23180320230290195 18/03/2023 SUNEETA 3177003WL019872 SUNEETA 00015 ALLA0AU1140 852 852 Processed 31/03/2023 0311583958 SUNEETA ()
SubTotal 2130 2130
23 RAMNAGAR UP-77-003-033-002/203
(SIKARI) 		3177003000NRG23180320230290199 18/03/2023 SHIVSHINGH 3177003WL019873 SHIVSHINGH 00045 BARB0RAJAPU 639 639 Processed 30/03/2023 0311583961 SHIVSHINGH ()
24 RAMNAGAR UP-77-003-033-002/216
(SIKARI) 		3177003000NRG23180320230290201 18/03/2023 VISHUDATTY 3177003WL019873 VISHUDATTY 00045 BARB0RAJAPU 639 639 Processed 30/03/2023 0311583962 VISHUDATTY ()
SubTotal 1278 1278
25 RAMNAGAR UP-77-003-033-002/595
(SIKARI) 		3177003000NRG23180320230290209 18/03/2023 MEERA DEVI 3177003WL019873 MEERA DEVI 00045 BARB0RAJCHI 639 639 Processed 30/03/2023 0311583963 MEERA DEVI ()
SubTotal 639 639
26 RAMNAGAR UP-77-003-033-002/2
(SIKARI) 		3177003000NRG23180320230290198 18/03/2023 GORA 3177003WL019873 GORA 00176 IDIB000R527 639 639 Processed 31/03/2023 0311583982 GORA ()
27 RAMNAGAR UP-77-003-033-002/434
(SIKARI) 		3177003000NRG23180320230290206 18/03/2023 RAVI KARAN 3177003WL019873 RAVI KARAN 00176 IDIB000R527 639 639 Processed 31/03/2023 0311583984 RAVI KARAN ()
28 RAMNAGAR UP-77-003-033-002/595
(SIKARI) 		3177003000NRG23180320230290208 18/03/2023 VIRENDRA 3177003WL019873 VIRENDRA 00176 IDIB000R527 639 639 Processed 31/03/2023 0311583983 VIRENDRA ()
SubTotal 1917 1917
29 RAMNAGAR UP-77-003-008-001/102
(BHAKHARWAR) 		3177003000NRG23180320230289550 18/03/2023 Haneeph 3177003WL019810 Haneeph 00176 IDIB000R564 426 426 Processed 31/03/2023 0311583986 Haneeph ()
30 RAMNAGAR UP-77-003-008-001/109
(BHAKHARWAR) 		3177003000NRG23180320230289551 18/03/2023 BUDDU 3177003WL019810 BUDDU 00176 IDIB000R564 426 426 Processed 31/03/2023 0311583985 BUDDU ()
31 RAMNAGAR UP-77-003-008-001/109
(BHAKHARWAR) 		3177003000NRG23180320230289552 18/03/2023 Tulsa 3177003WL019810 Tulsa 00176 IDIB000R564 426 426 Processed 31/03/2023 0311583987 Tulsa ()
32 RAMNAGAR UP-77-003-008-001/39
(BHAKHARWAR) 		3177003000NRG23180320230289554 18/03/2023 AMEENAVA 3177003WL019810 AMEENAVA 00176 IDIB000R564 426 426 Processed 31/03/2023 0311583989 AMEENAVA ()
33 RAMNAGAR UP-77-003-008-001/392
(BHAKHARWAR) 		3177003000NRG23180320230289555 18/03/2023 RAJESH 3177003WL019810 RAJESH 00176 IDIB000R564 426 426 Processed 31/03/2023 0311583990 RAJESH ()
34 RAMNAGAR UP-77-003-008-001/43
(BHAKHARWAR) 		3177003000NRG23180320230289557 18/03/2023 Terasiya 3177003WL019810 Terasiya 00176 IDIB000R564 426 426 Processed 31/03/2023 0311583988 Terasiya ()
35 RAMNAGAR UP-77-003-022-001/1006
(LAURI) 		3177003000NRG23180320230290146 18/03/2023 MANOJ 3177003WL019863 MANOJ 00176 IDIB000R564 2982 2982 Processed 31/03/2023 0311583996 MANOJ ()
36 RAMNAGAR UP-77-003-022-001/1018
(LAURI) 		3177003000NRG23180320230290151 18/03/2023 LAVKUSH 3177003WL019864 LAVKUSH 00176 IDIB000R564 2982 2982 Processed 31/03/2023 0311583993 LAVKUSH ()
37 RAMNAGAR UP-77-003-022-001/1078
(LAURI) 		3177003000NRG23180320230290172 18/03/2023 RAM PRATAP 3177003WL019868 RAM PRATAP 00176 IDIB000R564 2982 2982 Processed 31/03/2023 0311583992 RAM PRATAP ()
38 RAMNAGAR UP-77-003-022-001/1158
(LAURI) 		3177003000NRG23180320230290142 18/03/2023 SAKUNTALA 3177003WL019862 SAKUNTALA 00176 IDIB000R564 2982 2982 Processed 31/03/2023 0311583995 SAKUNTALA ()
39 RAMNAGAR UP-77-003-022-001/365
(LAURI) 		3177003000NRG23180320230290155 18/03/2023 PUKULU 3177003WL019864 PUKULU 00176 IDIB000R564 2982 2982 Rejected 30/03/2023 0311583997 No Such Account
40 RAMNAGAR UP-77-003-033-002/186
(SIKARI) 		3177003000NRG23180320230290190 18/03/2023 BHAIYALAL 3177003WL019872 BHAIYALAL 00176 IDIB000R564 852 852 Processed 31/03/2023 0311583991 BHAIYALAL ()
SubTotal 18318 18318
41 RAMNAGAR UP-77-003-022-001/346
(LAURI) 		3177003000NRG23180320230290180 18/03/2023 RAMBAHADUR 3177003WL019869 RAMBAHADUR 00415 SBIN0011205 2982 2982 Processed 30/03/2023 0311583994 MR RAMBHADUR ()
42 RAMNAGAR UP-77-003-026-002/41
(PIPRAUNDH) 		3177003000NRG23180320230290053 18/03/2023 RANI 3177003WL019854 RANI 00415 SBIN0011205 1491 1491 Processed 30/03/2023 0311583999 MISS RANI WOANANDKUMAR ()
43 RAMNAGAR UP-77-003-026-002/41
(PIPRAUNDH) 		3177003000NRG23180320230290054 18/03/2023 RANI 3177003WL019854 RANI 00415 SBIN0011205 1491 1491 Processed 30/03/2023 0311583998 MISS RANI WOANANDKUMAR ()
SubTotal 5964 5964
44 RAMNAGAR UP-77-003-017-001/1
(KARAUNDI KALA) 		3177003000NRG23180320230290069 18/03/2023 ARWARIBANO 3177003WL019856 ARWARIBANO 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0311583981 ARWARIBANO ()
45 RAMNAGAR UP-77-003-017-001/1
(KARAUNDI KALA) 		3177003000NRG23180320230290068 18/03/2023 Naiudeen 3177003WL019856 Naiudeen 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0311583976 Naiudeen ()
46 RAMNAGAR UP-77-003-017-001/260
(KARAUNDI KALA) 		3177003000NRG23180320230290079 18/03/2023 Archana 3177003WL019856 Archana 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0311583979 Archana ()
47 RAMNAGAR UP-77-003-017-001/260
(KARAUNDI KALA) 		3177003000NRG23180320230290078 18/03/2023 Budhraj 3177003WL019856 Budhraj 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0311583977 Budhraj ()
48 RAMNAGAR UP-77-003-017-001/261
(KARAUNDI KALA) 		3177003000NRG23180320230290080 18/03/2023 KAIRA 3177003WL019856 KAIRA 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0311583980 KAIRA ()
49 RAMNAGAR UP-77-003-017-001/261
(KARAUNDI KALA) 		3177003000NRG23180320230290081 18/03/2023 SUNDI 3177003WL019856 SUNDI 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0311583978 SUNDI ()
50 RAMNAGAR UP-77-003-021-002/130
(KHAJURIHA KHURD) 		3177003000NRG23180320230290100 18/03/2023 RAMSIYA 3177003WL019858 RAMSIYA 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0311583972 RAMSIYA ()
51 RAMNAGAR UP-77-003-021-002/31
(KHAJURIHA KHURD) 		3177003000NRG23180320230290103 18/03/2023 MITHLA DEVI 3177003WL019859 MITHLA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0311583971 MITHLA DEVI ()
52 RAMNAGAR UP-77-003-022-001/1136
(LAURI) 		3177003000NRG23180320230290167 18/03/2023 ROHIT 3177003WL019867 ROHIT 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0311583964 ROHIT ()
53 RAMNAGAR UP-77-003-022-001/1151
(LAURI) 		3177003000NRG23180320230290147 18/03/2023 NANKA 3177003WL019863 NANKA 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0311583967 NANKA ()
54 RAMNAGAR UP-77-003-022-001/278
(LAURI) 		3177003000NRG23180320230290176 18/03/2023 Ramautar 3177003WL019868 Ramautar 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0311583966 Ramautar ()
55 RAMNAGAR UP-77-003-022-001/917
(LAURI) 		3177003000NRG23180320230290140 18/03/2023 RINKU 3177003WL019861 RINKU 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0311583968 RINKU ()
56 RAMNAGAR UP-77-003-026-002/167
(PIPRAUNDH) 		3177003000NRG23180320230290044 18/03/2023 BHODI 3177003WL019854 BHODI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0311583965 BHODI ()
57 RAMNAGAR UP-77-003-033-002/14
(SIKARI) 		3177003000NRG23180320230290197 18/03/2023 SHYAMSUNDAR 3177003WL019873 SHYAMSUNDAR 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0311583975 SHYAMSUNDAR ()
58 RAMNAGAR UP-77-003-033-002/173
(SIKARI) 		3177003000NRG23180320230290188 18/03/2023 RAMESH 3177003WL019872 RAMESH 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0311583969 RAMESH ()
59 RAMNAGAR UP-77-003-033-002/175
(SIKARI) 		3177003000NRG23180320230290189 18/03/2023 RAMKALYAN 3177003WL019872 RAMKALYAN 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0311583974 RAMKALYAN ()
60 RAMNAGAR UP-77-003-033-002/204
(SIKARI) 		3177003000NRG23180320230290200 18/03/2023 DHARAMRAJ 3177003WL019873 DHARAMRAJ 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0311583973 DHARAMRAJ ()
61 RAMNAGAR UP-77-003-033-002/55
(SIKARI) 		3177003000NRG23180320230290194 18/03/2023 MUNESH 3177003WL019872 MUNESH 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0311583970 MUNESH ()
SubTotal 29181 29181
Total 102240 102240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR UP3177003_180323FTO_2196244 Allahabad U.P. Gramin Bank ALLA0AU1100 KHANDEH A 8946
2 RAMNAGAR UP3177003_180323FTO_2196244 Allahabad U.P. Gramin Bank ALLA0AU1100 KHANDEHA 20874
3 RAMNAGAR UP3177003_180323FTO_2196244 Allahabad U.P. Gramin Bank ALLA0AU1114 RAMNAGAR 3621
4 RAMNAGAR UP3177003_180323FTO_2196244 Allahabad U.P. Gramin Bank ALLA0AU1129 LALTA ROOD 9372
5 RAMNAGAR UP3177003_180323FTO_2196244 Allahabad U.P. Gramin Bank ALLA0AU1140 NADIN KURMIAN 2130
6 RAMNAGAR UP3177003_180323FTO_2196244 Bank of Baroda BARB0RAJAPU RAJAPUR, UP 1278
7 RAMNAGAR UP3177003_180323FTO_2196244 Bank of Baroda BARB0RAJCHI RAJAPUR 639
8 RAMNAGAR UP3177003_180323FTO_2196244 Indian Bank IDIB000R527 RAJAPUR 1917
9 RAMNAGAR UP3177003_180323FTO_2196244 Indian Bank IDIB000R564 RAMNAGAR 18318
10 RAMNAGAR UP3177003_180323FTO_2196244 State Bank of India SBIN0011205 MAU 5964
11 RAMNAGAR UP3177003_180323FTO_2196244 Aryavart Bank BKID0ARYAGB Khandeha 11928
12 RAMNAGAR UP3177003_180323FTO_2196244 Aryavart Bank BKID0ARYAGB Lalta Road 1491
13 RAMNAGAR UP3177003_180323FTO_2196244 Aryavart Bank BKID0ARYAGB Nadinkurmiyan 6390
14 RAMNAGAR UP3177003_180323FTO_2196244 Aryavart Bank BKID0ARYAGB Ram Nagar Chhivohan 9372

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