Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177005_140323APB_FTO_2166106
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-77-005-099-001/079
(TARAON) 		3177005000NRG23140320230277264 14/03/2023 Kuber 3177005WL018758 Kuber 00015 ALLA0AU1096 1704 1704 Processed 31/03/2023 0331193602 KUBER GRAMIN BANK OF ARYAVART(508509)
2 Karwi UP-77-005-099-001/139
(TARAON) 		3177005000NRG23140320230277267 14/03/2023 Rajva 3177005WL018758 Rajva 00015 ALLA0AU1096 2343 2343 Processed 31/03/2023 0331193566 RAJAW GRAMIN BANK OF ARYAVART(508509)
3 Karwi UP-77-005-099-001/337
(TARAON) 		3177005000NRG23140320230277262 14/03/2023 SUMITRA URF DHOKHIYA 3177005WL018757 SUMITRA URF DHOKHIYA 00015 ALLA0AU1096 2982 2982 Processed 31/03/2023 0331193603 DHOKHIYA W/O BACHCHU GRAMIN BANK OF ARYAVART(508509)
4 Karwi UP-77-005-099-001/337
(TARAON) 		3177005000NRG23140320230277263 14/03/2023 SUMITRA URF DHOKHIYA 3177005WL018757 SUMITRA URF DHOKHIYA 00015 ALLA0AU1096 2982 2982 Processed 31/03/2023 0331193604 DHOKHIYA W/O BACHCHU GRAMIN BANK OF ARYAVART(508509)
SubTotal 10011 10011
5 Karwi UP-77-005-019-001/30
(BHAMBHAUR) 		3177005000NRG23140320230277280 14/03/2023 RAJKISHOR 3177005WL018759 RAJKISHOR 00015 ALLA0AU1104 2982 2982 Processed 31/03/2023 0331193588 Mr. RAM KISHORE SO RAM AUTAR INDIAN BANK(607105)
6 Karwi UP-77-005-019-001/30
(BHAMBHAUR) 		3177005000NRG23140320230277282 14/03/2023 RAJKISHOR 3177005WL018759 RAJKISHOR 00015 ALLA0AU1104 2982 2982 Processed 31/03/2023 0331193587 Mr. RAM KISHORE SO RAM AUTAR INDIAN BANK(607105)
SubTotal 5964 5964
7 Karwi UP-77-005-019-001/119
(BHAMBHAUR) 		3177005000NRG23140320230277274 14/03/2023 SUSHEELA DEVI 3177005WL018759 SUSHEELA DEVI 00015 ALLA0AU1154 2982 2982 Processed 31/03/2023 0331193582 SUSHILA W/O CHHEDI LAL GRAMIN BANK OF ARYAVART(508509)
8 Karwi UP-77-005-019-001/119
(BHAMBHAUR) 		3177005000NRG23140320230277276 14/03/2023 SUSHEELA DEVI 3177005WL018759 SUSHEELA DEVI 00015 ALLA0AU1154 2982 2982 Processed 31/03/2023 0331193583 SUSHILA W/O CHHEDI LAL GRAMIN BANK OF ARYAVART(508509)
9 Karwi UP-77-005-019-001/127
(BHAMBHAUR) 		3177005000NRG23140320230277292 14/03/2023 BITTAN DEVI 3177005WL018760 BITTAN DEVI 00015 ALLA0AU1154 2982 2982 Processed 31/03/2023 0331193575 BITTI GRAMIN BANK OF ARYAVART(508509)
10 Karwi UP-77-005-019-001/127
(BHAMBHAUR) 		3177005000NRG23140320230277294 14/03/2023 BITTAN DEVI 3177005WL018760 BITTAN DEVI 00015 ALLA0AU1154 2982 2982 Processed 31/03/2023 0331193574 BITTI GRAMIN BANK OF ARYAVART(508509)
11 Karwi UP-77-005-019-001/127
(BHAMBHAUR) 		3177005000NRG23140320230277293 14/03/2023 RAMMILAN 3177005WL018760 RAMMILAN 00015 ALLA0AU1154 2982 2982 Processed 30/03/2023 0331193576 MR RAM MILAN STATE BANK OF INDIA(508548)
12 Karwi UP-77-005-019-001/127
(BHAMBHAUR) 		3177005000NRG23140320230277291 14/03/2023 RAMMILAN 3177005WL018760 RAMMILAN 00015 ALLA0AU1154 2982 2982 Processed 30/03/2023 0331193577 MR RAM MILAN STATE BANK OF INDIA(508548)
13 Karwi UP-77-005-019-001/128
(BHAMBHAUR) 		3177005000NRG23140320230277296 14/03/2023 RAMRATIYA 3177005WL018760 RAMRATIYA 00015 ALLA0AU1154 2982 2982 Processed 31/03/2023 0331193570 RAMAR GRAMIN BANK OF ARYAVART(508509)
14 Karwi UP-77-005-019-001/128
(BHAMBHAUR) 		3177005000NRG23140320230277298 14/03/2023 RAMRATIYA 3177005WL018760 RAMRATIYA 00015 ALLA0AU1154 2982 2982 Processed 31/03/2023 0331193571 RAMAR GRAMIN BANK OF ARYAVART(508509)
15 Karwi UP-77-005-019-001/297
(BHAMBHAUR) 		3177005000NRG23140320230277302 14/03/2023 BHAIRMA 3177005WL018760 BHAIRMA 00015 ALLA0AU1154 2982 2982 Processed 31/03/2023 0331193572 BHAIR GRAMIN BANK OF ARYAVART(508509)
16 Karwi UP-77-005-019-001/297
(BHAMBHAUR) 		3177005000NRG23140320230277303 14/03/2023 BHAIRMA 3177005WL018760 BHAIRMA 00015 ALLA0AU1154 2982 2982 Processed 31/03/2023 0331193573 BHAIR GRAMIN BANK OF ARYAVART(508509)
17 Karwi UP-77-005-019-001/30
(BHAMBHAUR) 		3177005000NRG23140320230277283 14/03/2023 RAMMI DEVI 3177005WL018759 RAMMI DEVI 00015 ALLA0AU1154 2982 2982 Processed 31/03/2023 0331193569 RAMMI W/O RAM KISHOR GRAMIN BANK OF ARYAVART(508509)
18 Karwi UP-77-005-019-001/30
(BHAMBHAUR) 		3177005000NRG23140320230277281 14/03/2023 RAMMI DEVI 3177005WL018759 RAMMI DEVI 00015 ALLA0AU1154 2982 2982 Processed 31/03/2023 0331193568 RAMMI W/O RAM KISHOR GRAMIN BANK OF ARYAVART(508509)
19 Karwi UP-77-005-019-001/62
(BHAMBHAUR) 		3177005000NRG23140320230277305 14/03/2023 RAMMILAN 3177005WL018760 RAMMILAN 00015 ALLA0AU1154 2982 2982 Processed 31/03/2023 0331193586 RAM M GRAMIN BANK OF ARYAVART(508509)
20 Karwi UP-77-005-019-001/73
(BHAMBHAUR) 		3177005000NRG23140320230277284 14/03/2023 UJJERIYA 3177005WL018759 UJJERIYA 00015 ALLA0AU1154 2982 2982 Processed 31/03/2023 0331193567 UJARI GRAMIN BANK OF ARYAVART(508509)
21 Karwi UP-77-005-019-001/77
(BHAMBHAUR) 		3177005000NRG23140320230277286 14/03/2023 SHANTI 3177005WL018759 SHANTI 00015 ALLA0AU1154 2982 2982 Processed 31/03/2023 0331193581 SHANTI W/O VIJAY GRAMIN BANK OF ARYAVART(508509)
22 Karwi UP-77-005-019-001/77
(BHAMBHAUR) 		3177005000NRG23140320230277288 14/03/2023 SHANTI 3177005WL018759 SHANTI 00015 ALLA0AU1154 2982 2982 Processed 31/03/2023 0331193580 SHANTI W/O VIJAY GRAMIN BANK OF ARYAVART(508509)
23 Karwi UP-77-005-019-001/77
(BHAMBHAUR) 		3177005000NRG23140320230277287 14/03/2023 VIJAY KUMAR 3177005WL018759 VIJAY KUMAR 00015 ALLA0AU1154 2982 2982 Processed 31/03/2023 0331193585 VIJAY GRAMIN BANK OF ARYAVART(508509)
24 Karwi UP-77-005-019-001/77
(BHAMBHAUR) 		3177005000NRG23140320230277285 14/03/2023 VIJAY KUMAR 3177005WL018759 VIJAY KUMAR 00015 ALLA0AU1154 2982 2982 Processed 31/03/2023 0331193584 VIJAY GRAMIN BANK OF ARYAVART(508509)
25 Karwi UP-77-005-019-001/83
(BHAMBHAUR) 		3177005000NRG23140320230277289 14/03/2023 AMRAT LAL 3177005WL018759 AMRAT LAL 00015 ALLA0AU1154 2982 2982 Processed 30/03/2023 0331193578 AMRIT LAL PUNJAB NATIONAL BANK(508568)
26 Karwi UP-77-005-019-001/83
(BHAMBHAUR) 		3177005000NRG23140320230277290 14/03/2023 AMRAT LAL 3177005WL018759 AMRAT LAL 00015 ALLA0AU1154 639 639 Processed 30/03/2023 0331193579 AMRIT LAL PUNJAB NATIONAL BANK(508568)
SubTotal 57297 57297
27 Karwi UP-77-005-019-001/141
(BHAMBHAUR) 		3177005000NRG23140320230277299 14/03/2023 CHUNKI 3177005WL018760 CHUNKI 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331193600 CHUNAKI W/O RAJENDR PRASAD GRAMIN BANK OF ARYAVART(508509)
28 Karwi UP-77-005-019-001/141
(BHAMBHAUR) 		3177005000NRG23140320230277300 14/03/2023 CHUNKI 3177005WL018760 CHUNKI 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331193601 CHUNAKI W/O RAJENDR PRASAD GRAMIN BANK OF ARYAVART(508509)
29 Karwi UP-77-005-019-001/142
(BHAMBHAUR) 		3177005000NRG23140320230277277 14/03/2023 LAKSHMI DEVI 3177005WL018759 LAKSHMI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331193597 LAKSHMI PRASAD S/O CHUNNI LAL GRAMIN BANK OF ARYAVART(508509)
30 Karwi UP-77-005-019-001/201
(BHAMBHAUR) 		3177005000NRG23140320230277279 14/03/2023 PURUSHOTTAM 3177005WL018759 PURUSHOTTAM 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331193598 PURUSHOOTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Karwi UP-77-005-019-001/201
(BHAMBHAUR) 		3177005000NRG23140320230277301 14/03/2023 PURUSHOTTAM 3177005WL018760 PURUSHOTTAM 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331193599 PURUSHOOTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Karwi UP-77-005-019-001/62
(BHAMBHAUR) 		3177005000NRG23140320230277306 14/03/2023 MAHARANIYA 3177005WL018760 MAHARANIYA 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331193595 MAHAR GRAMIN BANK OF ARYAVART(508509)
33 Karwi UP-77-005-019-001/62
(BHAMBHAUR) 		3177005000NRG23140320230277304 14/03/2023 MAHARANIYA 3177005WL018760 MAHARANIYA 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331193594 MAHAR GRAMIN BANK OF ARYAVART(508509)
34 Karwi UP-77-005-019-001/95
(BHAMBHAUR) 		3177005000NRG23140320230277307 14/03/2023 heera lal 3177005WL018760 heera lal 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331193596 HARI LAL S/O MANNU LAL GRAMIN BANK OF ARYAVART(508509)
35 Karwi UP-77-005-099-001/123
(TARAON) 		3177005000NRG23140320230277265 14/03/2023 BULIWA 3177005WL018758 BULIWA 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0331193591 BULUW GRAMIN BANK OF ARYAVART(508509)
36 Karwi UP-77-005-099-001/178
(TARAON) 		3177005000NRG23140320230277268 14/03/2023 CHOTELAL 3177005WL018758 CHOTELAL 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0331193592 CHHOTE LAL S/O SHIVAMOHAN GRAMIN BANK OF ARYAVART(508509)
37 Karwi UP-77-005-099-001/380
(TARAON) 		3177005000NRG23140320230277270 14/03/2023 GOLHI 3177005WL018758 GOLHI 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0331193593 GOLLHI W/O LALAUWA GRAMIN BANK OF ARYAVART(508509)
38 Karwi UP-77-005-099-001/410
(TARAON) 		3177005000NRG23140320230277271 14/03/2023 MALKHAN 3177005WL018758 MALKHAN 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0331193589 MALKHAN YADAV S/O LANGARA GRAMIN BANK OF ARYAVART(508509)
39 Karwi UP-77-005-099-001/739
(TARAON) 		3177005000NRG23140320230277272 14/03/2023 BABBU 3177005WL018758 BABBU 00699 BKID0ARYAGB 2343 2343 Rejected 30/03/2023 0331193590 Aadhaar Number not Mapped to Account Number
SubTotal 35571 35571
Total 108843 108843

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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_2166106 Allahabad U.P. Gramin Bank ALLA0AU1096 Shivrampur 10011
2 Karwi UP3177005_140323APB_FTO_2166106 Allahabad U.P. Gramin Bank ALLA0AU1104 Bharatkoop 5964
3 Karwi UP3177005_140323APB_FTO_2166106 Allahabad U.P. Gramin Bank ALLA0AU1154 Bedipuliya 57297
4 Karwi UP3177005_140323APB_FTO_2166106 Aryavart Bank BKID0ARYAGB Bedi Pulia 23856
5 Karwi UP3177005_140323APB_FTO_2166106 Aryavart Bank BKID0ARYAGB Shiv Rampur 11715

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