Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:35:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177003_210422FTO_93816
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-77-003-022-001/100
(LAURI) 		3177003000NRG23210420220003807 21/04/2022 RAMLALI 3177003WL000571 RAMLALI 00015 ALLA0AU1100 1491 1491 Processed 06/05/2022 0919099970 RAMLALI ()
2 RAMNAGAR UP-77-003-022-001/113
(LAURI) 		3177003000NRG23210420220003811 21/04/2022 RAMBALI 3177003WL000571 RAMBALI 00015 ALLA0AU1100 1491 1491 Processed 06/05/2022 0919099952 RAMBALI ()
3 RAMNAGAR UP-77-003-022-001/114
(LAURI) 		3177003000NRG23210420220003813 21/04/2022 Buddan 3177003WL000571 Buddan 00015 ALLA0AU1100 1491 1491 Processed 06/05/2022 0919099948 Buddan ()
4 RAMNAGAR UP-77-003-022-001/114
(LAURI) 		3177003000NRG23210420220003814 21/04/2022 Surasatiya 3177003WL000571 Surasatiya 00015 ALLA0AU1100 1491 1491 Processed 06/05/2022 0919099951 Surasatiya ()
5 RAMNAGAR UP-77-003-022-001/128
(LAURI) 		3177003000NRG23210420220003818 21/04/2022 Susheela 3177003WL000571 Susheela 00015 ALLA0AU1100 1491 1491 Processed 06/05/2022 0919099969 Susheela ()
6 RAMNAGAR UP-77-003-022-001/130
(LAURI) 		3177003000NRG23210420220003819 21/04/2022 BHAGUTI 3177003WL000571 BHAGUTI 00015 ALLA0AU1100 1491 1491 Processed 06/05/2022 0919099950 BHAGUTI ()
7 RAMNAGAR UP-77-003-022-001/136
(LAURI) 		3177003000NRG23210420220003823 21/04/2022 RAJBALI 3177003WL000571 RAJBALI 00015 ALLA0AU1100 1491 1491 Processed 06/05/2022 0919099953 RAJBALI ()
8 RAMNAGAR UP-77-003-022-001/50
(LAURI) 		3177003000NRG23210420220003828 21/04/2022 Vishnu 3177003WL000571 Vishnu 00015 ALLA0AU1100 1491 1491 Processed 06/05/2022 0919099949 Vishnu ()
SubTotal 11928 11928
9 RAMNAGAR UP-77-003-003-001/268
(BALHAURA) 		3177003000NRG23210420220003797 21/04/2022 JAGGI DEVI 3177003WL000570 JAGGI DEVI 00015 ALLA0AU1129 213 213 Processed 06/05/2022 0919099968 JAGGIDEVI ()
10 RAMNAGAR UP-77-003-003-001/309
(BALHAURA) 		3177003000NRG23210420220003798 21/04/2022 LAVLESH 3177003WL000570 LAVLESH 00015 ALLA0AU1129 213 213 Processed 06/05/2022 0919099954 LAVLESH ()
11 RAMNAGAR UP-77-003-003-001/97
(BALHAURA) 		3177003000NRG23210420220003805 21/04/2022 chottu 3177003WL000570 chottu 00015 ALLA0AU1129 213 213 Processed 06/05/2022 0919099955 chottu ()
SubTotal 639 639
12 RAMNAGAR UP-77-003-003-001/424
(BALHAURA) 		3177003000NRG23210420220003802 21/04/2022 ARTI 3177003WL000570 ARTI 00045 BARB0MAUMUS 1278 1278 Processed 06/05/2022 0919099957 ARTI ()
13 RAMNAGAR UP-77-003-003-001/424
(BALHAURA) 		3177003000NRG23210420220003801 21/04/2022 DINESH KUMAR 3177003WL000570 DINESH KUMAR 00045 BARB0MAUMUS 1065 1065 Processed 06/05/2022 0919099956 DINESHKUMAR ()
SubTotal 2343 2343
14 RAMNAGAR UP-77-003-022-001/1058
(LAURI) 		3177003000NRG23210420220003810 21/04/2022 LOLA DEVI 3177003WL000571 LOLA DEVI 00176 IDIB000R564 1491 1491 Processed 06/05/2022 0919099972 LOLADEVI ()
15 RAMNAGAR UP-77-003-022-001/1058
(LAURI) 		3177003000NRG23210420220003809 21/04/2022 SHYAM LAL 3177003WL000571 SHYAM LAL 00176 IDIB000R564 1491 1491 Processed 06/05/2022 0919099971 SHYAMLAL ()
SubTotal 2982 2982
16 RAMNAGAR UP-77-003-003-001/33
(BALHAURA) 		3177003000NRG23210420220003799 21/04/2022 RAMBHJAN 3177003WL000570 RAMBHJAN 00699 BKID0ARYAGB 1065 1065 Processed 06/05/2022 0919099965 RAMBHJAN ()
17 RAMNAGAR UP-77-003-003-001/345
(BALHAURA) 		3177003000NRG23210420220003800 21/04/2022 BACCHILAL 3177003WL000570 BACCHILAL 00699 BKID0ARYAGB 213 213 Processed 06/05/2022 0919099961 BACCHILAL ()
18 RAMNAGAR UP-77-003-003-001/97
(BALHAURA) 		3177003000NRG23210420220003806 21/04/2022 GULASHAN DEVI 3177003WL000570 GULASHAN DEVI 00699 BKID0ARYAGB 213 213 Processed 06/05/2022 0919099962 GULASHANDEVI ()
19 RAMNAGAR UP-77-003-022-001/133
(LAURI) 		3177003000NRG23210420220003820 21/04/2022 RAMLAL 3177003WL000571 RAMLAL 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919099959 RAMLAL ()
20 RAMNAGAR UP-77-003-034-001/160
(SINGHPUR) 		3177003000NRG23210420220003782 21/04/2022 BABULAL 3177003WL000568 BABULAL 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919099958 BABULAL ()
21 RAMNAGAR UP-77-003-034-001/21
(SINGHPUR) 		3177003000NRG23210420220003783 21/04/2022 DHARM RAJ 3177003WL000568 DHARM RAJ 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919099964 DHARMRAJ ()
22 RAMNAGAR UP-77-003-034-001/234
(SINGHPUR) 		3177003000NRG23210420220003785 21/04/2022 JAY GOPAL 3177003WL000568 JAY GOPAL 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919099963 JAYGOPAL ()
23 RAMNAGAR UP-77-003-034-001/459
(SINGHPUR) 		3177003000NRG23210420220003788 21/04/2022 LAVKUSH 3177003WL000568 LAVKUSH 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919099967 LAVKUSH ()
24 RAMNAGAR UP-77-003-034-001/460
(SINGHPUR) 		3177003000NRG23210420220003789 21/04/2022 KANCHAN PRASAD 3177003WL000568 KANCHAN PRASAD 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919099966 KANCHANPRASAD ()
25 RAMNAGAR UP-77-003-034-001/464
(SINGHPUR) 		3177003000NRG23210420220003790 21/04/2022 RAMKESH 3177003WL000568 RAMKESH 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919099960 RAMKESH ()
SubTotal 11928 11928
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR UP3177003_210422FTO_93816 Allahabad U.P. Gramin Bank ALLA0AU1100 KHANDEH A 1491
2 RAMNAGAR UP3177003_210422FTO_93816 Allahabad U.P. Gramin Bank ALLA0AU1100 KHANDEHA 10437
3 RAMNAGAR UP3177003_210422FTO_93816 Allahabad U.P. Gramin Bank ALLA0AU1129 LALTA ROOD 639
4 RAMNAGAR UP3177003_210422FTO_93816 Bank of Baroda BARB0MAUMUS MAU MUSTKIL 2343
5 RAMNAGAR UP3177003_210422FTO_93816 Indian Bank IDIB000R564 RAMNAGAR 2982
6 RAMNAGAR UP3177003_210422FTO_93816 Aryavart Bank BKID0ARYAGB Khandeha 1491
7 RAMNAGAR UP3177003_210422FTO_93816 Aryavart Bank BKID0ARYAGB Lalta Road 4473
8 RAMNAGAR UP3177003_210422FTO_93816 Aryavart Bank BKID0ARYAGB Raipura 5964

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