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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177003_200422APB_FTO_84276
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-77-003-032-002/98
(RUPAULI) 		3177003000NRG23200420220002680 20/04/2022 Sulai 3177003WL000405 Sulai 00015 ALLA0AU1140 2556 2556 Processed 06/05/2022 0919864281 Mr. SULAI . INDIAN BANK(607105)
SubTotal 2556 2556
2 RAMNAGAR UP-77-003-032-002/20
(RUPAULI) 		3177003000NRG23200420220002679 20/04/2022 Maghi 3177003WL000405 Maghi 00699 BKID0ARYAGB 852 852 Processed 06/05/2022 0919864282 MADHA GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR UP3177003_200422APB_FTO_84276 Allahabad U.P. Gramin Bank ALLA0AU1140 NADIN KURMIAN 2556
2 RAMNAGAR UP3177003_200422APB_FTO_84276 Aryavart Bank BKID0ARYAGB Nadinkurmiyan 852

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