Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177005_140323APB_FTO_2165701
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-77-005-074-001/411
(PAHI) 		3177005000NRG23140320230276955 14/03/2023 MEHARBAN ALI 3177005WL018737 MEHARBAN ALI 00176 IDIB000K614 2343 2343 Processed 31/03/2023 0330367829 Mr. MEHARBAN ALI INDIAN BANK(607105)
SubTotal 2343 2343
2 Karwi UP-77-005-074-001/251
(PAHI) 		3177005000NRG23140320230276954 14/03/2023 SALMAN KHAN 3177005WL018737 SALMAN KHAN 00354 PUNB0459200 2130 2130 Processed 31/03/2023 0330367830 SALMAN KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karwi UP3177005_140323APB_FTO_2165701 Indian Bank IDIB000K614 KARWI 2343
2 Karwi UP3177005_140323APB_FTO_2165701 Punjab National Bank PUNB0459200 KARWI 2130

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