Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177005_080922FTO_1204152
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 Karwi UP-77-005-002-001/213
(AKBARPUR) 		3177005000NRG23030920220159455 08/09/2022 santram 3177005WL009112 santram 00015 ALLA0AU1104 3408 3408 Processed 15/09/2022 4742680078 santram ()
SubTotal 3408 3408
2 Karwi UP-77-005-002-001/743
(AKBARPUR) 		3177005000NRG23030920220159458 08/09/2022 AARTI 3177005WL009112 AARTI 00699 BKID0ARYAGB 3408 3408 Processed 15/09/2022 4742680080 AARTI ()
3 Karwi UP-77-005-002-001/925
(AKBARPUR) 		3177005000NRG23030920220159459 08/09/2022 MITHALA 3177005WL009112 MITHALA 00699 BKID0ARYAGB 3408 3408 Processed 15/09/2022 4742680079 MITHALA ()
SubTotal 6816 6816
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karwi UP3177005_080922FTO_1204152 Allahabad U.P. Gramin Bank ALLA0AU1104 Bharatkoop 3408
2 Karwi UP3177005_080922FTO_1204152 Aryavart Bank BKID0ARYAGB Bharat Koop 6816

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