Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:56:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177005_260722FTO_872783
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-77-005-037-002/383
(GADHIGHAT) 		3177005000NRG23260720220113969 26/07/2022 RASULIYA 3177005WL006755 RASULIYA 00015 ALLA0AU1160 2982 2982 Processed 12/08/2022 3878888915 RASULIYA ()
2 Karwi UP-77-005-037-002/477
(GADHIGHAT) 		3177005000NRG23260720220113973 26/07/2022 RAM PRAKASH 3177005WL006755 RAM PRAKASH 00015 ALLA0AU1160 2982 2982 Processed 12/08/2022 3878888916 RAM PRAKASH ()
SubTotal 5964 5964
3 Karwi UP-77-005-037-002/476
(GADHIGHAT) 		3177005000NRG23260720220113972 26/07/2022 OMPRAKASH 3177005WL006755 OMPRAKASH 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3878888917 OMPRAKASH ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karwi UP3177005_260722FTO_872783 Allahabad U.P. Gramin Bank ALLA0AU1160 PAHARI 5964
2 Karwi UP3177005_260722FTO_872783 Aryavart Bank BKID0ARYAGB Pahari 2982

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