Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:35:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177005_091222FTO_1711837
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-77-005-084-027/889
(RASIN) 		3177005000NRG23091220220239217 09/12/2022 PREMKALI 3177005WL014397 PREMKALI 00015 ALLA0AU1122 2982 2982 Processed 14/01/2023 7917367919 PREMKALI ()
SubTotal 2982 2982
2 Karwi UP-77-005-084-027/1020
(RASIN) 		3177005000NRG23091220220239215 09/12/2022 Ram Bharosi 3177005WL014397 Ram Bharosi 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917367918 Ram Bharosi ()
3 Karwi UP-77-005-084-027/1984
(RASIN) 		3177005000NRG23091220220239216 09/12/2022 LALITA 3177005WL014397 LALITA 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917367917 LALITA ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karwi UP3177005_091222FTO_1711837 Allahabad U.P. Gramin Bank ALLA0AU1122 Rasin 2982
2 Karwi UP3177005_091222FTO_1711837 Aryavart Bank BKID0ARYAGB Rasin 5964

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