Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:30:57 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177005_150323APB_FTO_2172625
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-77-005-016-001/100
(BHANBHAI) 		3177005000NRG23150320230282105 15/03/2023 bachhi 3177005WL019140 bachhi 00015 ALLA0AU1104 2343 2343 Processed 30/03/2023 0312039723 MS BACHCHI WO JAGDISH STATE BANK OF INDIA(508548)
SubTotal 2343 2343
2 Karwi UP-77-005-016-001/358
(BHANBHAI) 		3177005000NRG23150320230282123 15/03/2023 KALLU RAM 3177005WL019140 KALLU RAM 00015 ALLA0AU1154 2343 2343 Processed 30/03/2023 0312039726 KALLU GRAMIN BANK OF ARYAVART(508509)
3 Karwi UP-77-005-016-001/358
(BHANBHAI) 		3177005000NRG23150320230282122 15/03/2023 KALLU RAM 3177005WL019140 KALLU RAM 00015 ALLA0AU1154 213 213 Processed 30/03/2023 0312039725 KALLU GRAMIN BANK OF ARYAVART(508509)
4 Karwi UP-77-005-016-001/358
(BHANBHAI) 		3177005000NRG23150320230282121 15/03/2023 KALLU RAM 3177005WL019140 KALLU RAM 00015 ALLA0AU1154 2556 2556 Processed 30/03/2023 0312039727 KALLU GRAMIN BANK OF ARYAVART(508509)
5 Karwi UP-77-005-016-001/89
(BHANBHAI) 		3177005000NRG23150320230282130 15/03/2023 chameliya 3177005WL019140 chameliya 00015 ALLA0AU1154 639 639 Processed 30/03/2023 0312039724 CHAMELIYA W/O TILAK CHANDRA GRAMIN BANK OF ARYAVART(508509)
SubTotal 5751 5751
6 Karwi UP-77-005-020-006/929
(BHARATPUR) 		3177005000NRG23150320230282137 15/03/2023 SANDEEP 3177005WL019141 SANDEEP 00045 BARB0CHITRA 2343 2343 Processed 30/03/2023 0312039728 SANDEEP S/O SHANKAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
7 Karwi UP-77-005-020-006/928
(BHARATPUR) 		3177005000NRG23150320230282136 15/03/2023 ABHINAY 3177005WL019141 ABHINAY 00468 UBIN0559296 1065 1065 Processed 30/03/2023 0312039729 ABHINAY KUMAR UNION BANK OF INDIA(508500)
8 Karwi UP-77-005-020-006/932
(BHARATPUR) 		3177005000NRG23150320230282138 15/03/2023 SUSHEELA 3177005WL019141 SUSHEELA 00468 UBIN0559296 2343 2343 Processed 30/03/2023 0312039730 SUSHEELAA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3408 3408
9 Karwi UP-77-005-016-001/285
(BHANBHAI) 		3177005000NRG23150320230282114 15/03/2023 RAMSAGAR 3177005WL019140 RAMSAGAR 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0312039732 RAM SAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
10 Karwi UP-77-005-020-006/830
(BHARATPUR) 		3177005000NRG23150320230282132 15/03/2023 SEEMA 3177005WL019141 SEEMA 00699 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0312039731 SEEMA DO BALLA GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
Total 17253 17253

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karwi UP3177005_150323APB_FTO_2172625 Allahabad U.P. Gramin Bank ALLA0AU1104 Bharatkoop 2343
2 Karwi UP3177005_150323APB_FTO_2172625 Allahabad U.P. Gramin Bank ALLA0AU1154 Bedipuliya 5751
3 Karwi UP3177005_150323APB_FTO_2172625 Bank of Baroda BARB0CHITRA CHITRAKOOT, UP 2343
4 Karwi UP3177005_150323APB_FTO_2172625 UNION BANK OF INDIA UBIN0559296 KARVI 3408
5 Karwi UP3177005_150323APB_FTO_2172625 Aryavart Bank BKID0ARYAGB Bedi Pulia 1065
6 Karwi UP3177005_150323APB_FTO_2172625 Aryavart Bank BKID0ARYAGB Bharat Koop 2343

Download In Excel