Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177005_181122APB_FTO_1579521
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-77-005-060-006/031
(KOLGADAHIYA)
3177005000NRG23181120220225106 18/11/2022 Kamta 3177005WL013133 Kamta 00354 PUNB0459200 1065 1065 Processed 25/11/2022 6655376919 KAMTA PRASAD S/O BHONDA PUNJAB NATIONAL BANK(508568)
2 Karwi UP-77-005-074-001/179
(PAHI)
3177005000NRG23181120220225111 18/11/2022 LAKHPATIYA 3177005WL013133 LAKHPATIYA 00354 PUNB0459200 2982 2982 Processed 25/11/2022 6655376922 LAKHPATIYA PUNJAB NATIONAL BANK(508568)
3 Karwi UP-77-005-074-001/306
(PAHI)
3177005000NRG23181120220225113 18/11/2022 HARI PRASAD 3177005WL013133 HARI PRASAD 00354 PUNB0459200 2982 2982 Processed 25/11/2022 6655376920 HARI PRASAD PUNJAB NATIONAL BANK(508568)
4 Karwi UP-77-005-074-001/5
(PAHI)
3177005000NRG23181120220225117 18/11/2022 NATTHU 3177005WL013133 NATTHU 00354 PUNB0459200 1491 1491 Processed 25/11/2022 6655376921 NATTHU PRASAD CANARA BANK(508532)
5 Karwi UP-77-005-074-001/66
(PAHI)
3177005000NRG23181120220225118 18/11/2022 Matganjan 3177005WL013133 Matganjan 00354 PUNB0459200 2130 2130 Processed 25/11/2022 6655376923 MATGANJAN S/O SHIV MANGAL PUNJAB NATIONAL BANK(508568)
6 Karwi UP-77-005-074-001/9
(PAHI)
3177005000NRG23181120220225120 18/11/2022 CHAUBA 3177005WL013133 CHAUBA 00354 PUNB0459200 1491 1491 Processed 25/11/2022 6655376924 CHAUBA S/O GAHBAR PUNJAB NATIONAL BANK(508568)
SubTotal 12141 12141
Total 12141 12141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karwi UP3177005_181122APB_FTO_1579521 Punjab National Bank PUNB0459200 KARWI 12141

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