Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177003_310822FTO_1135815
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-77-003-022-001/978
(LAURI) 		3177003000NRG23310820220156290 31/08/2022 VINOD KUMAR 3177003WL0008889 VINOD KUMAR 00045 BARB0MAUMUS 1491 1491 Processed 03/09/2022 4419112576 VINOD KUMAR ()
SubTotal 1491 1491
2 RAMNAGAR UP-77-003-022-001/1053
(LAURI) 		3177003000NRG23310820220156296 31/08/2022 SUNIL 3177003WL0008889 SUNIL 00176 IDIB000R564 1491 1491 Processed 03/09/2022 4419112579 SUNIL ()
3 RAMNAGAR UP-77-003-022-001/150
(LAURI) 		3177003000NRG23310820220156291 31/08/2022 SANGEETA 3177003WL0008889 SANGEETA 00176 IDIB000R564 1491 1491 Rejected 03/09/2022 4419112583 No Such Account
4 RAMNAGAR UP-77-003-022-001/150
(LAURI) 		3177003000NRG23310820220156292 31/08/2022 SANGEETA 3177003WL0008889 SANGEETA 00176 IDIB000R564 1491 1491 Rejected 03/09/2022 4419112581 No Such Account
5 RAMNAGAR UP-77-003-022-001/150
(LAURI) 		3177003000NRG23310820220156297 31/08/2022 SANGEETA 3177003WL0008889 SANGEETA 00176 IDIB000R564 1491 1491 Rejected 03/09/2022 4419112582 No Such Account
6 RAMNAGAR UP-77-003-022-001/150
(LAURI) 		3177003000NRG23310820220156293 31/08/2022 SANGEETA 3177003WL0008889 SANGEETA 00176 IDIB000R564 213 213 Rejected 03/09/2022 4419112580 No Such Account
SubTotal 6177 6177
7 RAMNAGAR UP-77-003-012-001/106
(DHADHWAAR) 		3177003000NRG23310820220156298 31/08/2022 Pappu 3177003WL0008890 Pappu 00699 BKID0ARYAGB 1491 1491 Processed 03/09/2022 4419112577 Pappu ()
8 RAMNAGAR UP-77-003-012-001/106
(DHADHWAAR) 		3177003000NRG23310820220156299 31/08/2022 Pappu 3177003WL0008890 Pappu 00699 BKID0ARYAGB 1491 1491 Processed 03/09/2022 4419112578 Pappu ()
9 RAMNAGAR UP-77-003-022-001/211
(LAURI) 		3177003000NRG23310820220156294 31/08/2022 KESH KUMARI 3177003WL0008889 KESH KUMARI 00699 BKID0ARYAGB 1491 1491 Processed 03/09/2022 4419112585 KESH KUMARI ()
10 RAMNAGAR UP-77-003-022-001/211
(LAURI) 		3177003000NRG23310820220156295 31/08/2022 KESH KUMARI 3177003WL0008889 KESH KUMARI 00699 BKID0ARYAGB 1491 1491 Processed 03/09/2022 4419112584 KESH KUMARI ()
SubTotal 5964 5964
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR UP3177003_310822FTO_1135815 Bank of Baroda BARB0MAUMUS MAU MUSTKIL 1491
2 RAMNAGAR UP3177003_310822FTO_1135815 Indian Bank IDIB000R564 RAMNAGAR 6177
3 RAMNAGAR UP3177003_310822FTO_1135815 Aryavart Bank BKID0ARYAGB Khandeha 2982
4 RAMNAGAR UP3177003_310822FTO_1135815 Aryavart Bank BKID0ARYAGB Lalta Road 2982

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