Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177005_110522APB_FTO_187397
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-77-005-055-003/426
(KHAMBHARIYA) 		3177005000NRG23110520220013139 11/05/2022 ARJUN 3177005WL001672 ARJUN 00015 ALLA0AU1104 2982 2982 Processed 27/05/2022 1625435105 ARJUN S/O CHUNABAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
2 Karwi UP-77-005-018-001/282
(BHAGWAT PUR) 		3177005000NRG23110520220013136 11/05/2022 BADRI PRASAD 3177005WL001672 BADRI PRASAD 00015 ALLA0AU1122 2982 2982 Processed 27/05/2022 1625435106 BADRI GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karwi UP3177005_110522APB_FTO_187397 Allahabad U.P. Gramin Bank ALLA0AU1104 Bharatkoop 2982
2 Karwi UP3177005_110522APB_FTO_187397 Allahabad U.P. Gramin Bank ALLA0AU1122 Rasin 2982

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