Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177005_140622FTO_441828
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-77-005-068-001/275
(MAINHAI MAFI) 		3177005000NRG23140620220049568 14/06/2022 KALLU 3177005WL003746 KALLU 00015 ALLA0AU1112 2982 2982 Processed 23/06/2022 2447771212 KALLU ()
2 Karwi UP-77-005-068-001/322
(MAINHAI MAFI) 		3177005000NRG23140620220049570 14/06/2022 DINESH KUMAR 3177005WL003746 DINESH KUMAR 00015 ALLA0AU1112 2982 2982 Processed 23/06/2022 2447771213 DINESHKUMAR ()
3 Karwi UP-77-005-068-001/379
(MAINHAI MAFI) 		3177005000NRG23140620220049577 14/06/2022 LILA DEVI 3177005WL003746 LILA DEVI 00015 ALLA0AU1112 2982 2982 Processed 23/06/2022 2447771214 LILADEVI ()
SubTotal 8946 8946
4 Karwi UP-77-005-068-001/234
(MAINHAI MAFI) 		3177005000NRG23140620220049565 14/06/2022 Munesh 3177005WL003746 Munesh 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2447771215 Munesh ()
5 Karwi UP-77-005-068-001/234
(MAINHAI MAFI) 		3177005000NRG23140620220049566 14/06/2022 Pinki 3177005WL003746 Pinki 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2447771218 Pinki ()
6 Karwi UP-77-005-068-001/378
(MAINHAI MAFI) 		3177005000NRG23140620220049576 14/06/2022 SONA DEVI 3177005WL003746 SONA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2447771217 SONADEVI ()
7 Karwi UP-77-005-068-001/444
(MAINHAI MAFI) 		3177005000NRG23140620220049579 14/06/2022 SHIV CHANDRA 3177005WL003746 SHIV CHANDRA 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2447771216 SHIVCHANDRA ()
SubTotal 11928 11928
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karwi UP3177005_140622FTO_441828 Allahabad U.P. Gramin Bank ALLA0AU1112 SITAPUR 8946
2 Karwi UP3177005_140622FTO_441828 Aryavart Bank BKID0ARYAGB Sitapur (Chitrakoot ) 8946
3 Karwi UP3177005_140622FTO_441828 Aryavart Bank BKID0ARYAGB Sitapur (Sitapur ) 2982

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