Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:20:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177005_181122APB_FTO_1581891
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-77-005-063-001/041
(MACHHRIHA)
3177005000NRG23181120220225451 18/11/2022 FULMATIYA 3177005WL013165 FULMATIYA 00015 ALLA0AU1096 2982 2982 Processed 25/11/2022 6655392340 PHULA GRAMIN BANK OF ARYAVART(508509)
2 Karwi UP-77-005-063-001/041
(MACHHRIHA)
3177005000NRG23181120220225450 18/11/2022 SUNDARLAL 3177005WL013165 SUNDARLAL 00015 ALLA0AU1096 2982 2982 Processed 25/11/2022 6655392341 SUNDA GRAMIN BANK OF ARYAVART(508509)
3 Karwi UP-77-005-063-001/055
(MACHHRIHA)
3177005000NRG23181120220225452 18/11/2022 SEHUNWA 3177005WL013165 SEHUNWA 00015 ALLA0AU1096 2982 2982 Processed 25/11/2022 6655392338 SAUNW GRAMIN BANK OF ARYAVART(508509)
4 Karwi UP-77-005-063-001/101
(MACHHRIHA)
3177005000NRG23181120220225453 18/11/2022 RANNU 3177005WL013165 RANNU 00015 ALLA0AU1096 2982 2982 Processed 25/11/2022 6655392342 RANNU GRAMIN BANK OF ARYAVART(508509)
5 Karwi UP-77-005-063-001/222
(MACHHRIHA)
3177005000NRG23181120220225454 18/11/2022 SUSHIL KUMAR 3177005WL013165 SUSHIL KUMAR 00015 ALLA0AU1096 1704 1704 Processed 25/11/2022 6655392339 SUSHI GRAMIN BANK OF ARYAVART(508509)
6 Karwi UP-77-005-063-001/286
(MACHHRIHA)
3177005000NRG23181120220225455 18/11/2022 RAKISHOR 3177005WL013165 RAKISHOR 00015 ALLA0AU1096 1491 1491 Processed 25/11/2022 6655392343 RAJAK GRAMIN BANK OF ARYAVART(508509)
SubTotal 15123 15123
Total 15123 15123

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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_1581891 Allahabad U.P. Gramin Bank ALLA0AU1096 Shivrampur 15123

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