Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:18:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177005_230822FTO_1093263
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-77-005-040-001/184
(GOBARIYA BUJURG) 		3177005000NRG23230820220151797 23/08/2022 raja bhaiya 3177005WL008572 raja bhaiya 00015 ALLA0AU1104 2769 2769 Processed 30/08/2022 4277662401 raja bhaiya ()
2 Karwi UP-77-005-040-001/278
(GOBARIYA BUJURG) 		3177005000NRG23230820220151799 23/08/2022 JAYKARAN 3177005WL008572 JAYKARAN 00015 ALLA0AU1104 2769 2769 Processed 30/08/2022 4277662403 JAYKARAN ()
3 Karwi UP-77-005-040-001/39
(GOBARIYA BUJURG) 		3177005000NRG23230820220151803 23/08/2022 pyarelald 3177005WL008572 pyarelald 00015 ALLA0AU1104 2769 2769 Processed 30/08/2022 4277662397 pyarelald ()
4 Karwi UP-77-005-040-001/85
(GOBARIYA BUJURG) 		3177005000NRG23230820220151807 23/08/2022 bachcharaj 3177005WL008572 bachcharaj 00015 ALLA0AU1104 2769 2769 Processed 30/08/2022 4277662400 bachcharaj ()
SubTotal 11076 11076
5 Karwi UP-77-005-040-001/83
(GOBARIYA BUJURG) 		3177005000NRG23230820220151806 23/08/2022 PREMA DEVI 3177005WL008572 PREMA DEVI 00015 ALLA0AU1537 2769 2769 Processed 30/08/2022 4277662399 PREMA DEVI ()
SubTotal 2769 2769
6 Karwi UP-77-005-040-001/328
(GOBARIYA BUJURG) 		3177005000NRG23230820220151800 23/08/2022 RAJU 3177005WL008572 RAJU 00699 BKID0ARYAGB 1704 1704 Processed 30/08/2022 4277662398 RAJU ()
7 Karwi UP-77-005-040-001/369
(GOBARIYA BUJURG) 		3177005000NRG23230820220151801 23/08/2022 RAJJU 3177005WL008572 RAJJU 00699 BKID0ARYAGB 2130 2130 Processed 30/08/2022 4277662402 RAJJU ()
SubTotal 3834 3834
Total 17679 17679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karwi UP3177005_230822FTO_1093263 Allahabad U.P. Gramin Bank ALLA0AU1104 Bharatkoop 11076
2 Karwi UP3177005_230822FTO_1093263 Allahabad U.P. Gramin Bank ALLA0AU1537 Bhainsaundha 2769
3 Karwi UP3177005_230822FTO_1093263 Aryavart Bank BKID0ARYAGB Bharat Koop 3834

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