Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177003_250422FTO_105680
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-77-003-022-001/674
(LAURI) 		3177003000NRG23250420220005209 25/04/2022 Seema 3177003WL000753 Seema 00015 ALLA0AU1100 2343 2343 Processed 06/05/2022 0931972368 Seema ()
SubTotal 2343 2343
2 RAMNAGAR UP-77-003-022-001/385
(LAURI) 		3177003000NRG23250420220005207 25/04/2022 RAJKUMAR 3177003WL000753 RAJKUMAR 00699 BKID0ARYAGB 2556 2556 Processed 06/05/2022 0931972369 RAJKUMAR ()
SubTotal 2556 2556
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR UP3177003_250422FTO_105680 Allahabad U.P. Gramin Bank ALLA0AU1100 KHANDEHA 2343
2 RAMNAGAR UP3177003_250422FTO_105680 Aryavart Bank BKID0ARYAGB Khandeha 2556

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