Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177005_200323FTO_2198300
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-77-005-039-001/225
(GHURETAN PUR) 		3177005000NRG23200320230290452 20/03/2023 SAMPAT 3177005WL019913 SAMPAT 00015 ALLA0AU1104 639 639 Processed 31/03/2023 0331066730 SAMPAT ()
2 Karwi UP-77-005-039-001/385
(GHURETAN PUR) 		3177005000NRG23200320230290455 20/03/2023 RAM GOPAL 3177005WL019913 RAM GOPAL 00015 ALLA0AU1104 639 639 Processed 31/03/2023 0331066732 RAM GOPAL ()
SubTotal 1278 1278
3 Karwi UP-77-005-009-001/156
(BANDARI) 		3177005000NRG23200320230290449 20/03/2023 rajendra singh 3177005WL019913 rajendra singh 00015 ALLA0AU1112 639 639 Processed 31/03/2023 0331066731 rajendra singh ()
4 Karwi UP-77-005-009-001/243
(BANDARI) 		3177005000NRG23200320230290450 20/03/2023 ramsanehi 3177005WL019913 ramsanehi 00015 ALLA0AU1112 639 639 Processed 31/03/2023 0331066734 ramsanehi ()
SubTotal 1278 1278
5 Karwi UP-77-005-039-001/349
(GHURETAN PUR) 		3177005000NRG23200320230290454 20/03/2023 SARIKA 3177005WL019913 SARIKA 00415 SBIN0000110 639 639 Processed 30/03/2023 0331066733 MR SARIKA DEVI ()
SubTotal 639 639
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karwi UP3177005_200323FTO_2198300 Allahabad U.P. Gramin Bank ALLA0AU1104 Bharatkoop 1278
2 Karwi UP3177005_200323FTO_2198300 Allahabad U.P. Gramin Bank ALLA0AU1112 SITAPUR 1278
3 Karwi UP3177005_200323FTO_2198300 State Bank of India SBIN0000110 KARWI 639

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