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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177003_300522FTO_310451
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-77-003-024-001/584
(NADIN KURMIYAN) 		3177003000NRG23300520220028028 30/05/2022 GILPUTIYA 3177003WL002718 GILPUTIYA 00015 ALLA0AU1140 1491 1491 Processed 02/06/2022 1893182688 GILPUTIYA ()
SubTotal 1491 1491
2 RAMNAGAR UP-77-003-024-001/747
(NADIN KURMIYAN) 		3177003000NRG23300520220028026 30/05/2022 GUDDU DEVI 3177003WL002717 GUDDU DEVI 00045 BARB0RAJCHI 639 639 Processed 02/06/2022 1893182689 GUDDUDEVI ()
SubTotal 639 639
3 RAMNAGAR UP-77-003-024-001/115
(NADIN KURMIYAN) 		3177003000NRG23300520220028013 30/05/2022 CHUNNU 3177003WL002717 CHUNNU 00176 IDIB000R527 1278 1278 Processed 02/06/2022 1893182695 CHUNNU ()
4 RAMNAGAR UP-77-003-024-001/89
(NADIN KURMIYAN) 		3177003000NRG23300520220028027 30/05/2022 GOVIND 3177003WL002717 GOVIND 00176 IDIB000R527 1278 1278 Processed 02/06/2022 1893182692 GOVIND ()
SubTotal 2556 2556
5 RAMNAGAR UP-77-003-024-001/118
(NADIN KURMIYAN) 		3177003000NRG23300520220028016 30/05/2022 MOHANIYA 3177003WL002717 MOHANIYA 00699 BKID0ARYAGB 639 639 Processed 02/06/2022 1893182693 MOHANIYA ()
6 RAMNAGAR UP-77-003-024-001/699
(NADIN KURMIYAN) 		3177003000NRG23300520220028024 30/05/2022 ATUL KUMAR 3177003WL002717 ATUL KUMAR 00699 BKID0ARYAGB 639 639 Processed 02/06/2022 1893182694 ATULKUMAR ()
7 RAMNAGAR UP-77-003-024-001/747
(NADIN KURMIYAN) 		3177003000NRG23300520220028025 30/05/2022 LAVLESH 3177003WL002717 LAVLESH 00699 BKID0ARYAGB 426 426 Processed 02/06/2022 1893182691 LAVLESH ()
8 RAMNAGAR UP-77-003-024-001/801
(NADIN KURMIYAN) 		3177003000NRG23300520220028029 30/05/2022 KALLI DEVI 3177003WL002718 KALLI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 02/06/2022 1893182690 KALLIDEVI ()
SubTotal 3195 3195
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR UP3177003_300522FTO_310451 Allahabad U.P. Gramin Bank ALLA0AU1140 NADIN KURMIAN 1491
2 RAMNAGAR UP3177003_300522FTO_310451 Bank of Baroda BARB0RAJCHI RAJAPUR 639
3 RAMNAGAR UP3177003_300522FTO_310451 Indian Bank IDIB000R527 RAJAPUR 2556
4 RAMNAGAR UP3177003_300522FTO_310451 Aryavart Bank BKID0ARYAGB Nadinkurmiyan 3195

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