Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177005_200323APB_FTO_2198272
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-77-005-045-001/139
(KADARGANJ) 		3177005000NRG23160320230287350 20/03/2023 KAMLESH 3177005WL019568 KAMLESH 00015 ALLA0AU1154 852 852 Processed 31/03/2023 0333531928 KAMALESH S/O RAM KHELAWAN & RAJ MAI GRAMIN BANK OF ARYAVART(508509)
2 Karwi UP-77-005-045-001/305
(KADARGANJ) 		3177005000NRG23160320230287352 20/03/2023 rajkaran 3177005WL019568 rajkaran 00015 ALLA0AU1154 2130 2130 Processed 31/03/2023 0333531929 RAJ K GRAMIN BANK OF ARYAVART(508509)
3 Karwi UP-77-005-045-001/62
(KADARGANJ) 		3177005000NRG23160320230287354 20/03/2023 RAMSUPET 3177005WL019568 RAMSUPET 00015 ALLA0AU1154 639 639 Processed 30/03/2023 0333531930 MR RAM SUPET STATE BANK OF INDIA(508548)
SubTotal 3621 3621
4 Karwi UP-77-005-045-001/413
(KADARGANJ) 		3177005000NRG23160320230287353 20/03/2023 DAYASHANKAR 3177005WL019568 DAYASHANKAR 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0333531927 DAYASHANKAR SO SHIVRAJ GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karwi UP3177005_200323APB_FTO_2198272 Allahabad U.P. Gramin Bank ALLA0AU1154 Bedipuliya 3621
2 Karwi UP3177005_200323APB_FTO_2198272 Aryavart Bank BKID0ARYAGB Bedi Pulia 2982

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