Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:42 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177005_271222FTO_1839488
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-77-005-026-004/171
(BIHARA) 		3177005000NRG23271220220249018 27/12/2022 PHATMA BANO 3177005WL015152 PHATMA BANO 00015 ALLA0AU1112 2982 2982 Processed 19/01/2023 8057018572 PHATMA BANO ()
2 Karwi UP-77-005-026-004/391
(BIHARA) 		3177005000NRG23271220220249024 27/12/2022 SAVEERHASAN 3177005WL015152 SAVEERHASAN 00015 ALLA0AU1112 2982 2982 Processed 19/01/2023 8057018571 SAVEERHASAN ()
3 Karwi UP-77-005-026-004/404
(BIHARA) 		3177005000NRG23271220220249027 27/12/2022 PUSPA 3177005WL015152 PUSPA 00015 ALLA0AU1112 2982 2982 Processed 19/01/2023 8057018574 PUSPA ()
4 Karwi UP-77-005-026-004/549
(BIHARA) 		3177005000NRG23271220220249030 27/12/2022 SMT CHANDAVATI 3177005WL015152 SMT CHANDAVATI 00015 ALLA0AU1112 2982 2982 Processed 19/01/2023 8057018573 SMT CHANDAVATI ()
SubTotal 11928 11928
5 Karwi UP-77-005-026-004/264
(BIHARA) 		3177005000NRG23271220220249019 27/12/2022 RAMKISHOR 3177005WL015152 RAMKISHOR 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057018575 RAMKISHOR ()
SubTotal 2982 2982
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karwi UP3177005_271222FTO_1839488 Allahabad U.P. Gramin Bank ALLA0AU1112 SITAPUR 11928
2 Karwi UP3177005_271222FTO_1839488 Aryavart Bank BKID0ARYAGB Sitapur (Chitrakoot ) 2982

Download In Excel