Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177005_220822FTO_1082179
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-77-005-063-001/288
(MACHHRIHA) 		3177005000NRG23220820220150542 22/08/2022 JEEWANLAL 3177005WL008483 JEEWANLAL 00015 ALLA0AU1096 1917 1917 Processed 30/08/2022 4278552989 JEEWANLAL ()
SubTotal 1917 1917
2 Karwi UP-77-005-063-001/82
(MACHHRIHA) 		3177005000NRG23220820220150543 22/08/2022 BADIWA 3177005WL008483 BADIWA 00699 BKID0ARYAGB 2982 2982 Processed 30/08/2022 4278552988 BADIWA ()
SubTotal 2982 2982
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karwi UP3177005_220822FTO_1082179 Allahabad U.P. Gramin Bank ALLA0AU1096 Shivrampur 1917
2 Karwi UP3177005_220822FTO_1082179 Aryavart Bank BKID0ARYAGB Shiv Rampur 2982

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