Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177003_210722FTO_826565
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-77-003-004-001/6
(BANDHI) 		3177003000NRG23210720220107252 21/07/2022 LAKHAN 3177003WL006394 LAKHAN 00015 ALLA0AU1606 1491 1491 Processed 12/08/2022 3880479820 LAKHAN ()
SubTotal 1491 1491
2 RAMNAGAR UP-77-003-004-001/126
(BANDHI) 		3177003000NRG23210720220107241 21/07/2022 Rajjanlal 3177003WL006394 Rajjanlal 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3880479823 Rajjanlal ()
3 RAMNAGAR UP-77-003-004-001/206
(BANDHI) 		3177003000NRG23210720220107246 21/07/2022 Asha 3177003WL006394 Asha 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3880479821 Asha ()
4 RAMNAGAR UP-77-003-004-001/206
(BANDHI) 		3177003000NRG23210720220107247 21/07/2022 Kailash 3177003WL006394 Kailash 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3880479822 Kailash ()
5 RAMNAGAR UP-77-003-004-001/258
(BANDHI) 		3177003000NRG23210720220107249 21/07/2022 SHIVPRATAP 3177003WL006394 SHIVPRATAP 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3880479824 SHIVPRATAP ()
SubTotal 5964 5964
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR UP3177003_210722FTO_826565 Allahabad U.P. Gramin Bank ALLA0AU1606 Bandhi 1491
2 RAMNAGAR UP3177003_210722FTO_826565 Aryavart Bank BKID0ARYAGB bandhi 1491
3 RAMNAGAR UP3177003_210722FTO_826565 Aryavart Bank BKID0ARYAGB Raipura 4473

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