Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177005_180822FTO_1059598
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-77-005-094-002/185
(SHAKRAULI) 		3177005000NRG23180820220146895 18/08/2022 PRABHAVATI 3177005WL008252 PRABHAVATI 00045 BARB0CHITRA 2982 2982 Processed 27/08/2022 4230180500 PRABHAVATI ()
SubTotal 2982 2982
2 Karwi UP-77-005-094-002/432
(SHAKRAULI) 		3177005000NRG23180820220146897 18/08/2022 ALKA 3177005WL008252 ALKA 00089 CBIN0283397 2982 2982 Processed 27/08/2022 4230180505 ALKA ()
3 Karwi UP-77-005-094-002/514
(SHAKRAULI) 		3177005000NRG23180820220146898 18/08/2022 KANCHAN YADAV 3177005WL008252 KANCHAN YADAV 00089 CBIN0283397 2982 2982 Processed 27/08/2022 4230180504 KANCHAN YADAV ()
4 Karwi UP-77-005-094-002/521
(SHAKRAULI) 		3177005000NRG23180820220146899 18/08/2022 RAKESH 3177005WL008252 RAKESH 00089 CBIN0283397 1491 1491 Processed 27/08/2022 4230180503 RAKESH ()
SubTotal 7455 7455
5 Karwi UP-77-005-094-002/431
(SHAKRAULI) 		3177005000NRG23180820220146896 18/08/2022 SHIV NARESH 3177005WL008252 SHIV NARESH 00415 SBIN0000110 2982 2982 Processed 27/08/2022 4230180506 MR SHIV NARESH ()
SubTotal 2982 2982
6 Karwi UP-77-005-094-002/540
(SHAKRAULI) 		3177005000NRG23180820220146900 18/08/2022 KALIKA 3177005WL008252 KALIKA 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230180502 KALIKA ()
7 Karwi UP-77-005-094-002/83
(SHAKRAULI) 		3177005000NRG23180820220146902 18/08/2022 NIRASHA 3177005WL008252 NIRASHA 00699 BKID0ARYAGB 1491 1491 Processed 27/08/2022 4230180501 NIRASHA ()
SubTotal 4473 4473
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karwi UP3177005_180822FTO_1059598 Bank of Baroda BARB0CHITRA CHITRAKOOT, UP 2982
2 Karwi UP3177005_180822FTO_1059598 Central Bank Of India CBIN0283397 KARBI 7455
3 Karwi UP3177005_180822FTO_1059598 State Bank of India SBIN0000110 KARWI 2982
4 Karwi UP3177005_180822FTO_1059598 Aryavart Bank BKID0ARYAGB Pahari 4473

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