Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:17:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177005_140323FTO_2165315
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-77-005-076-003/321
(PATAUDA) 		3177005000NRG23140320230277791 14/03/2023 PRABHANJAN 3177005WL018790 PRABHANJAN 00015 ALLA0AU1104 2769 2769 Processed 31/03/2023 0331055836 PRABHANJAN ()
SubTotal 2769 2769
2 Karwi UP-77-005-076-003/514
(PATAUDA) 		3177005000NRG23140320230277794 14/03/2023 JITRAM 3177005WL018790 JITRAM 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0331055837 JITRAM ()
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karwi UP3177005_140323FTO_2165315 Allahabad U.P. Gramin Bank ALLA0AU1104 Bharatkoop 2769
2 Karwi UP3177005_140323FTO_2165315 Aryavart Bank BKID0ARYAGB Bharat Koop 2769

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