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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177003_300722APB_FTO_908672
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-77-003-036-003/10
(SUHEL) 		3177003000NRG23300720220121683 30/07/2022 NANK 3177003WL007111 NANK 00015 ALLA0AU1129 639 639 Processed 11/08/2022 3873804447 NANKI GRAMIN BANK OF ARYAVART(508509)
2 RAMNAGAR UP-77-003-036-003/142
(SUHEL) 		3177003000NRG23300720220121685 30/07/2022 SHIVLAL 3177003WL007111 SHIVLAL 00015 ALLA0AU1129 1065 1065 Processed 11/08/2022 3873804442 SHIVL GRAMIN BANK OF ARYAVART(508509)
3 RAMNAGAR UP-77-003-036-003/169
(SUHEL) 		3177003000NRG23300720220121686 30/07/2022 DINESH 3177003WL007111 DINESH 00015 ALLA0AU1129 1491 1491 Processed 11/08/2022 3873804441 DINESH CHANDRA S/O FULCHANDRA GRAMIN BANK OF ARYAVART(508509)
4 RAMNAGAR UP-77-003-036-003/262
(SUHEL) 		3177003000NRG23300720220121692 30/07/2022 RADHESHYAM 3177003WL007111 RADHESHYAM 00015 ALLA0AU1129 1065 1065 Processed 11/08/2022 3873804450 RADHESHYAM S/O RAMBHAVAN GRAMIN BANK OF ARYAVART(508509)
5 RAMNAGAR UP-77-003-036-003/262
(SUHEL) 		3177003000NRG23300720220121693 30/07/2022 Shakunta Devi 3177003WL007111 Shakunta Devi 00015 ALLA0AU1129 1491 1491 Processed 11/08/2022 3873804451 SHAKUNTALA WO RADHESHYAM BANK OF BARODA(606985)
6 RAMNAGAR UP-77-003-036-003/285
(SUHEL) 		3177003000NRG23300720220121695 30/07/2022 FULCHAND 3177003WL007111 FULCHAND 00015 ALLA0AU1129 852 852 Processed 11/08/2022 3873804443 FULCANDRA S/O SHIVBALAK GRAMIN BANK OF ARYAVART(508509)
7 RAMNAGAR UP-77-003-036-003/3
(SUHEL) 		3177003000NRG23300720220121697 30/07/2022 Kamlesh Devi 3177003WL007111 Kamlesh Devi 00015 ALLA0AU1129 1491 1491 Processed 11/08/2022 3873804449 KAMLESH DEVI WO RAM NARESH BANK OF BARODA(606985)
8 RAMNAGAR UP-77-003-036-003/3
(SUHEL) 		3177003000NRG23300720220121696 30/07/2022 RAMNARESH 3177003WL007111 RAMNARESH 00015 ALLA0AU1129 1491 1491 Processed 11/08/2022 3873804446 RAM N GRAMIN BANK OF ARYAVART(508509)
9 RAMNAGAR UP-77-003-036-003/376
(SUHEL) 		3177003000NRG23300720220121700 30/07/2022 Vijaylaxmi 3177003WL007111 Vijaylaxmi 00015 ALLA0AU1129 639 639 Processed 11/08/2022 3873804440 VIJYL KSHMI W/O BIRABALI GRAMIN BANK OF ARYAVART(508509)
10 RAMNAGAR UP-77-003-036-003/500
(SUHEL) 		3177003000NRG23300720220121705 30/07/2022 MANJU DEVI 3177003WL007111 MANJU DEVI 00015 ALLA0AU1129 1491 1491 Processed 11/08/2022 3873804445 MANJU DEVI W/O RAMPRATAP GRAMIN BANK OF ARYAVART(508509)
11 RAMNAGAR UP-77-003-036-003/500
(SUHEL) 		3177003000NRG23300720220121704 30/07/2022 RAMPRATAP 3177003WL007111 RAMPRATAP 00015 ALLA0AU1129 1491 1491 Processed 11/08/2022 3873804458 RAMPRATAP S/O PANCHA GRAMIN BANK OF ARYAVART(508509)
12 RAMNAGAR UP-77-003-036-003/503
(SUHEL) 		3177003000NRG23300720220121706 30/07/2022 GEETA DEVI 3177003WL007111 GEETA DEVI 00015 ALLA0AU1129 426 426 Processed 11/08/2022 3873804448 GEETA DEVI W/O SHYAMLAL GRAMIN BANK OF ARYAVART(508509)
13 RAMNAGAR UP-77-003-036-003/7
(SUHEL) 		3177003000NRG23300720220121715 30/07/2022 chanda 3177003WL007111 chanda 00015 ALLA0AU1129 1491 1491 Processed 11/08/2022 3873804444 CHANDA DEVI W/O MAIKU LAL GRAMIN BANK OF ARYAVART(508509)
14 RAMNAGAR UP-77-003-036-003/7
(SUHEL) 		3177003000NRG23300720220121714 30/07/2022 Maikoo 3177003WL007111 Maikoo 00015 ALLA0AU1129 1491 1491 Processed 11/08/2022 3873804438 MAIKU GRAMIN BANK OF ARYAVART(508509)
15 RAMNAGAR UP-77-003-036-003/8
(SUHEL) 		3177003000NRG23300720220121717 30/07/2022 Rambhavan 3177003WL007111 Rambhavan 00015 ALLA0AU1129 1278 1278 Processed 11/08/2022 3873804439 RAMBHAVAN S/O SIKDAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 17892 17892
16 RAMNAGAR UP-77-003-036-003/5
(SUHEL) 		3177003000NRG23300720220121703 30/07/2022 RAMCHANDRA 3177003WL007111 RAMCHANDRA 00045 BARB0MAUMUS 1491 1491 Processed 11/08/2022 3873804454 PHULAWA DEVI W/O RACHANDRA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
17 RAMNAGAR UP-77-003-036-003/1
(SUHEL) 		3177003000NRG23300720220121682 30/07/2022 sampat 3177003WL007111 sampat 00415 SBIN0011205 426 426 Processed 11/08/2022 3873804453 SAMMP GRAMIN BANK OF ARYAVART(508509)
18 RAMNAGAR UP-77-003-036-003/192
(SUHEL) 		3177003000NRG23300720220121687 30/07/2022 samai 3177003WL007111 samai 00415 SBIN0011205 1491 1491 Processed 11/08/2022 3873804452 SAMAI GRAMIN BANK OF ARYAVART(508509)
SubTotal 1917 1917
19 RAMNAGAR UP-77-003-036-003/133
(SUHEL) 		3177003000NRG23300720220121684 30/07/2022 Shivsundar 3177003WL007111 Shivsundar 00699 BKID0ARYAGB 1065 1065 Processed 11/08/2022 3873804456 SHIV SUNDAR S/O SHARADA PRASHAD GRAMIN BANK OF ARYAVART(508509)
20 RAMNAGAR UP-77-003-036-003/216
(SUHEL) 		3177003000NRG23300720220121688 30/07/2022 SIVBARAN 3177003WL007111 SIVBARAN 00699 BKID0ARYAGB 1278 1278 Processed 11/08/2022 3873804457 SHIV VARAN SON OF KAMTA GRAMIN BANK OF ARYAVART(508509)
21 RAMNAGAR UP-77-003-036-003/263
(SUHEL) 		3177003000NRG23300720220121694 30/07/2022 Nanki 3177003WL007111 Nanki 00699 BKID0ARYAGB 852 852 Processed 11/08/2022 3873804455 NANKI W/O SANTOSH GRAMIN BANK OF ARYAVART(508509)
SubTotal 3195 3195
Total 24495 24495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR UP3177003_300722APB_FTO_908672 Allahabad U.P. Gramin Bank ALLA0AU1129 LALTA ROD 4260
2 RAMNAGAR UP3177003_300722APB_FTO_908672 Allahabad U.P. Gramin Bank ALLA0AU1129 LALTA ROOD 13632
3 RAMNAGAR UP3177003_300722APB_FTO_908672 Bank of Baroda BARB0MAUMUS MAU MUSTKIL 1491
4 RAMNAGAR UP3177003_300722APB_FTO_908672 State Bank of India SBIN0011205 MAU 1917
5 RAMNAGAR UP3177003_300722APB_FTO_908672 Aryavart Bank BKID0ARYAGB Lalta Road 3195

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