Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:35:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177003_230522FTO_245694
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-77-003-032-002/84
(RUPAULI) 		3177003000NRG23230520220023340 23/05/2022 ASHA 3177003WL002374 ASHA 00015 ALLA0AU1120 213 213 Processed 27/05/2022 1625312679 ASHA ()
SubTotal 213 213
2 RAMNAGAR UP-77-003-032-002/111
(RUPAULI) 		3177003000NRG23230520220023390 23/05/2022 Mahadev 3177003WL002378 Mahadev 00015 ALLA0AU1140 1491 1491 Processed 27/05/2022 1625312680 Mahadev ()
3 RAMNAGAR UP-77-003-032-002/39
(RUPAULI) 		3177003000NRG23230520220023387 23/05/2022 Phulkumari 3177003WL002377 Phulkumari 00015 ALLA0AU1140 213 213 Processed 27/05/2022 1625312681 Phulkumari ()
SubTotal 1704 1704
4 RAMNAGAR UP-77-003-032-002/418
(RUPAULI) 		3177003000NRG23230520220023400 23/05/2022 VIKRAM 3177003WL002378 VIKRAM 00045 BARB0RAJCHI 1491 1491 Processed 27/05/2022 1625312682 VIKRAM ()
5 RAMNAGAR UP-77-003-032-002/422
(RUPAULI) 		3177003000NRG23230520220023407 23/05/2022 ANEETA 3177003WL002378 ANEETA 00045 BARB0RAJCHI 1491 1491 Processed 27/05/2022 1625312683 ANEETA ()
SubTotal 2982 2982
6 RAMNAGAR UP-77-003-032-002/111
(RUPAULI) 		3177003000NRG23230520220023391 23/05/2022 KALAWATI 3177003WL002378 KALAWATI 00176 IDIB000R527 1491 1491 Processed 27/05/2022 1625312695 KALAWATI ()
7 RAMNAGAR UP-77-003-032-002/224
(RUPAULI) 		3177003000NRG23230520220023380 23/05/2022 SATYANARAYAN 3177003WL002377 SATYANARAYAN 00176 IDIB000R527 1491 1491 Processed 27/05/2022 1625312697 SATYANARAYAN ()
8 RAMNAGAR UP-77-003-032-002/311
(RUPAULI) 		3177003000NRG23230520220023384 23/05/2022 SARDA 3177003WL002377 SARDA 00176 IDIB000R527 1491 1491 Processed 27/05/2022 1625312696 SARDA ()
9 RAMNAGAR UP-77-003-032-002/379
(RUPAULI) 		3177003000NRG23230520220023393 23/05/2022 RATIBHAN 3177003WL002378 RATIBHAN 00176 IDIB000R527 1491 1491 Processed 27/05/2022 1625312701 RATIBHAN ()
10 RAMNAGAR UP-77-003-032-002/379
(RUPAULI) 		3177003000NRG23230520220023392 23/05/2022 SUNEETA 3177003WL002378 SUNEETA 00176 IDIB000R527 1491 1491 Processed 27/05/2022 1625312698 SUNEETA ()
11 RAMNAGAR UP-77-003-032-002/384
(RUPAULI) 		3177003000NRG23230520220023385 23/05/2022 DESHAI 3177003WL002377 DESHAI 00176 IDIB000R527 1491 1491 Processed 27/05/2022 1625312704 DESHAI ()
12 RAMNAGAR UP-77-003-032-002/392
(RUPAULI) 		3177003000NRG23230520220023394 23/05/2022 RAMSVANRE 3177003WL002378 RAMSVANRE 00176 IDIB000R527 1491 1491 Processed 27/05/2022 1625312699 RAMSVANRE ()
13 RAMNAGAR UP-77-003-032-002/392
(RUPAULI) 		3177003000NRG23230520220023395 23/05/2022 RANI VITTI 3177003WL002378 RANI VITTI 00176 IDIB000R527 1491 1491 Processed 27/05/2022 1625312693 RANIVITTI ()
14 RAMNAGAR UP-77-003-032-002/412
(RUPAULI) 		3177003000NRG23230520220023388 23/05/2022 ASHA DEVI 3177003WL002377 ASHA DEVI 00176 IDIB000R527 213 213 Processed 27/05/2022 1625312703 ASHADEVI ()
15 RAMNAGAR UP-77-003-032-002/415
(RUPAULI) 		3177003000NRG23230520220023397 23/05/2022 POOJA DEVI 3177003WL002378 POOJA DEVI 00176 IDIB000R527 1491 1491 Processed 27/05/2022 1625312691 POOJADEVI ()
16 RAMNAGAR UP-77-003-032-002/415
(RUPAULI) 		3177003000NRG23230520220023396 23/05/2022 SUNEEL 3177003WL002378 SUNEEL 00176 IDIB000R527 1491 1491 Processed 27/05/2022 1625312702 SUNEEL ()
17 RAMNAGAR UP-77-003-032-002/416
(RUPAULI) 		3177003000NRG23230520220023389 23/05/2022 DEVMATI 3177003WL002377 DEVMATI 00176 IDIB000R527 1491 1491 Processed 27/05/2022 1625312694 DEVMATI ()
18 RAMNAGAR UP-77-003-032-002/417
(RUPAULI) 		3177003000NRG23230520220023399 23/05/2022 SEEMA 3177003WL002378 SEEMA 00176 IDIB000R527 1491 1491 Processed 27/05/2022 1625312700 SEEMA ()
19 RAMNAGAR UP-77-003-032-002/421
(RUPAULI) 		3177003000NRG23230520220023405 23/05/2022 NIRMALA 3177003WL002378 NIRMALA 00176 IDIB000R527 1491 1491 Processed 27/05/2022 1625312692 NIRMALA ()
20 RAMNAGAR UP-77-003-032-002/422
(RUPAULI) 		3177003000NRG23230520220023406 23/05/2022 ANIL KUMAR 3177003WL002378 ANIL KUMAR 00176 IDIB000R527 1491 1491 Processed 27/05/2022 1625312690 ANILKUMAR ()
SubTotal 21087 21087
21 RAMNAGAR UP-77-003-032-002/149
(RUPAULI) 		3177003000NRG23230520220023377 23/05/2022 JANKE 3177003WL002377 JANKE 00699 BKID0ARYAGB 1491 1491 Rejected 27/05/2022 1625312685 No Such Account
22 RAMNAGAR UP-77-003-032-002/417
(RUPAULI) 		3177003000NRG23230520220023398 23/05/2022 PREM CHANDRA 3177003WL002378 PREM CHANDRA 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1625312688 PREMCHANDRA ()
23 RAMNAGAR UP-77-003-032-002/418
(RUPAULI) 		3177003000NRG23230520220023401 23/05/2022 suneeta 3177003WL002378 suneeta 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1625312684 suneeta ()
24 RAMNAGAR UP-77-003-032-002/419
(RUPAULI) 		3177003000NRG23230520220023402 23/05/2022 ANEETA 3177003WL002378 ANEETA 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1625312689 ANEETA ()
25 RAMNAGAR UP-77-003-032-002/420
(RUPAULI) 		3177003000NRG23230520220023403 23/05/2022 MAIKU LAL 3177003WL002378 MAIKU LAL 00699 BKID0ARYAGB 1491 1491 Rejected 27/05/2022 1625312686 No Such Account
26 RAMNAGAR UP-77-003-032-002/420
(RUPAULI) 		3177003000NRG23230520220023404 23/05/2022 USHA 3177003WL002378 USHA 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1625312687 USHA ()
SubTotal 8946 8946
Total 34932 34932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR UP3177003_230522FTO_245694 Allahabad U.P. Gramin Bank ALLA0AU1120 MAJHGAO (RAJAPUR) 213
2 RAMNAGAR UP3177003_230522FTO_245694 Allahabad U.P. Gramin Bank ALLA0AU1140 NADIN KURMIAN 1704
3 RAMNAGAR UP3177003_230522FTO_245694 Bank of Baroda BARB0RAJCHI RAJAPUR 2982
4 RAMNAGAR UP3177003_230522FTO_245694 Indian Bank IDIB000R527 RAJAPUR 21087
5 RAMNAGAR UP3177003_230522FTO_245694 Aryavart Bank BKID0ARYAGB Lalta Road 1491
6 RAMNAGAR UP3177003_230522FTO_245694 Aryavart Bank BKID0ARYAGB Nadinkurmiyan 4473
7 RAMNAGAR UP3177003_230522FTO_245694 Aryavart Bank BKID0ARYAGB Rajapur Kalan 2982

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