Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177003_210123FTO_1986650
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-77-003-006-001/1701
(BARUWA) 		3177003000NRG23210120230263370 21/01/2023 Shukuruva 3177003WL016516 Shukuruva 00015 ALLA0AU1129 213 213 Processed 26/01/2023 8169788870 Shukuruva ()
2 RAMNAGAR UP-77-003-006-001/1707
(BARUWA) 		3177003000NRG23210120230263372 21/01/2023 Nathiya 3177003WL016516 Nathiya 00015 ALLA0AU1129 213 213 Processed 26/01/2023 8169788863 Nathiya ()
3 RAMNAGAR UP-77-003-006-001/17112
(BARUWA) 		3177003000NRG23210120230263376 21/01/2023 Kelava 3177003WL016516 Kelava 00015 ALLA0AU1129 213 213 Processed 26/01/2023 8169788866 Kelava ()
4 RAMNAGAR UP-77-003-006-001/17112
(BARUWA) 		3177003000NRG23210120230263375 21/01/2023 Ramrheesh 3177003WL016516 Ramrheesh 00015 ALLA0AU1129 213 213 Processed 26/01/2023 8169788875 Ramrheesh ()
5 RAMNAGAR UP-77-003-006-001/1712
(BARUWA) 		3177003000NRG23210120230263377 21/01/2023 Besiya 3177003WL016516 Besiya 00015 ALLA0AU1129 213 213 Processed 26/01/2023 8169788865 Besiya ()
6 RAMNAGAR UP-77-003-006-001/17145
(BARUWA) 		3177003000NRG23210120230263379 21/01/2023 Mahadeiya 3177003WL016516 Mahadeiya 00015 ALLA0AU1129 213 213 Processed 26/01/2023 8169788868 Mahadeiya ()
7 RAMNAGAR UP-77-003-006-001/17145
(BARUWA) 		3177003000NRG23210120230263378 21/01/2023 Ramkalyan 3177003WL016516 Ramkalyan 00015 ALLA0AU1129 213 213 Processed 26/01/2023 8169788862 Ramkalyan ()
8 RAMNAGAR UP-77-003-006-001/1750
(BARUWA) 		3177003000NRG23210120230263382 21/01/2023 RAMBAHORI 3177003WL016516 RAMBAHORI 00015 ALLA0AU1129 213 213 Processed 26/01/2023 8169788874 RAMBAHORI ()
9 RAMNAGAR UP-77-003-006-001/1753
(BARUWA) 		3177003000NRG23210120230263383 21/01/2023 Suresh 3177003WL016516 Suresh 00015 ALLA0AU1129 213 213 Processed 26/01/2023 8169788869 Suresh ()
10 RAMNAGAR UP-77-003-006-001/1778
(BARUWA) 		3177003000NRG23210120230263386 21/01/2023 SAHODRA 3177003WL016516 SAHODRA 00015 ALLA0AU1129 213 213 Processed 26/01/2023 8169788867 SAHODRA ()
11 RAMNAGAR UP-77-003-006-001/195
(BARUWA) 		3177003000NRG23210120230263388 21/01/2023 Nathiya 3177003WL016516 Nathiya 00015 ALLA0AU1129 213 213 Processed 26/01/2023 8169788864 Nathiya ()
12 RAMNAGAR UP-77-003-006-001/233
(BARUWA) 		3177003000NRG23210120230263395 21/01/2023 RAMPRASAD 3177003WL016516 RAMPRASAD 00015 ALLA0AU1129 213 213 Processed 26/01/2023 8169788873 RAMPRASAD ()
SubTotal 2556 2556
13 RAMNAGAR UP-77-003-006-001/359
(BARUWA) 		3177003000NRG23210120230263402 21/01/2023 NATTHU RAM 3177003WL016516 NATTHU RAM 00415 SBIN0011208 213 213 Processed 25/01/2023 8169788876 MR NATHU LAL ()
SubTotal 213 213
14 RAMNAGAR UP-77-003-006-001/1
(BARUWA) 		3177003000NRG23210120230263369 21/01/2023 RAJRANI 3177003WL016516 RAJRANI 00699 BKID0ARYAGB 213 213 Processed 26/01/2023 8169788880 RAJRANI ()
15 RAMNAGAR UP-77-003-006-001/1708
(BARUWA) 		3177003000NRG23210120230263373 21/01/2023 Batuni 3177003WL016516 Batuni 00699 BKID0ARYAGB 213 213 Processed 26/01/2023 8169788872 Batuni ()
16 RAMNAGAR UP-77-003-006-001/17109
(BARUWA) 		3177003000NRG23210120230263374 21/01/2023 CHEDUWA 3177003WL016516 CHEDUWA 00699 BKID0ARYAGB 213 213 Processed 26/01/2023 8169788871 CHEDUWA ()
17 RAMNAGAR UP-77-003-006-001/1775
(BARUWA) 		3177003000NRG23210120230263385 21/01/2023 Rambabu 3177003WL016516 Rambabu 00699 BKID0ARYAGB 213 213 Processed 26/01/2023 8169788881 Rambabu ()
18 RAMNAGAR UP-77-003-006-001/1793
(BARUWA) 		3177003000NRG23210120230263387 21/01/2023 Surijkli 3177003WL016516 Surijkli 00699 BKID0ARYAGB 213 213 Processed 26/01/2023 8169788877 Surijkli ()
19 RAMNAGAR UP-77-003-006-001/196
(BARUWA) 		3177003000NRG23210120230263389 21/01/2023 Rambabu 3177003WL016516 Rambabu 00699 BKID0ARYAGB 213 213 Processed 26/01/2023 8169788879 Rambabu ()
20 RAMNAGAR UP-77-003-006-001/196
(BARUWA) 		3177003000NRG23210120230263390 21/01/2023 Seeta devi 3177003WL016516 Seeta devi 00699 BKID0ARYAGB 213 213 Processed 26/01/2023 8169788878 Seeta devi ()
21 RAMNAGAR UP-77-003-006-001/215
(BARUWA) 		3177003000NRG23210120230263394 21/01/2023 RAKESHKUMAR 3177003WL016516 RAKESHKUMAR 00699 BKID0ARYAGB 213 213 Processed 26/01/2023 8169788883 RAKESHKUMAR ()
22 RAMNAGAR UP-77-003-006-001/260
(BARUWA) 		3177003000NRG23210120230263397 21/01/2023 Budhiya 3177003WL016516 Budhiya 00699 BKID0ARYAGB 213 213 Processed 26/01/2023 8169788882 Budhiya ()
SubTotal 1917 1917
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR UP3177003_210123FTO_1986650 Allahabad U.P. Gramin Bank ALLA0AU1129 LALTA ROD 852
2 RAMNAGAR UP3177003_210123FTO_1986650 Allahabad U.P. Gramin Bank ALLA0AU1129 LALTA ROOD 1704
3 RAMNAGAR UP3177003_210123FTO_1986650 State Bank of India SBIN0011208 RAJAPUR 213
4 RAMNAGAR UP3177003_210123FTO_1986650 Aryavart Bank BKID0ARYAGB Lalta Road 1704
5 RAMNAGAR UP3177003_210123FTO_1986650 Aryavart Bank BKID0ARYAGB Majhgawan 213

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