Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177005_260822APB_FTO_1115276
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-77-005-008-001/120
(BANADI)
3177005000NRG23260820220153712 26/08/2022 KAMLA DEVI 3177005WL008706 KAMLA DEVI 00176 IDIB000K614 1704 1704 Processed 02/09/2022 4399048944 Mrs. KAMLA DEVI W/O RAM JIYAWAN INDIAN BANK(607105)
2 Karwi UP-77-005-008-001/131
(BANADI)
3177005000NRG23260820220153713 26/08/2022 rajabhaiya 3177005WL008706 rajabhaiya 00176 IDIB000K614 213 213 Rejected 02/09/2022 4399048941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Karwi UP-77-005-008-001/201
(BANADI)
3177005000NRG23260820220153715 26/08/2022 Devi Dayal 3177005WL008706 Devi Dayal 00176 IDIB000K614 2130 2130 Processed 02/09/2022 4399048943 MR DEVIDAYAL STATE BANK OF INDIA(508548)
4 Karwi UP-77-005-008-001/3
(BANADI)
3177005000NRG23260820220153718 26/08/2022 ganesh 3177005WL008706 ganesh 00176 IDIB000K614 1704 1704 Processed 02/09/2022 4399048939 Mr. GANESH INDIAN BANK(607105)
5 Karwi UP-77-005-008-001/71
(BANADI)
3177005000NRG23260820220153721 26/08/2022 RAJUWA 3177005WL008706 RAJUWA 00176 IDIB000K614 1917 1917 Processed 02/09/2022 4399048942 Mr. RAJU S/O NATHHWA . INDIAN BANK(607105)
6 Karwi UP-77-005-008-001/72
(BANADI)
3177005000NRG23260820220153722 26/08/2022 RAMESH 3177005WL008706 RAMESH 00176 IDIB000K614 2343 2343 Processed 02/09/2022 4399048940 RAMESH S/OBADLOO RAM INDIAN BANK(607105)
SubTotal 10011 10011
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karwi UP3177005_260822APB_FTO_1115276 Indian Bank IDIB000K614 KARWI 10011

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