Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177005_271222FTO_1844085
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-77-005-092-002/127
(SEMARIYA CHARAN DASI) 		3177005000NRG23271220220249106 27/12/2022 binu 3177005WL015164 binu 00176 IDIB000K614 1491 1491 Processed 19/01/2023 8057052774 binu ()
2 Karwi UP-77-005-092-002/374
(SEMARIYA CHARAN DASI) 		3177005000NRG23271220220249109 27/12/2022 AFSAANA 3177005WL015164 AFSAANA 00176 IDIB000K614 1491 1491 Processed 19/01/2023 8057052775 AFSAANA ()
3 Karwi UP-77-005-092-002/70
(SEMARIYA CHARAN DASI) 		3177005000NRG23271220220249111 27/12/2022 SALIMIYA 3177005WL015164 SALIMIYA 00176 IDIB000K614 1491 1491 Processed 19/01/2023 8057052773 SALIMIYA ()
4 Karwi UP-77-005-092-002/71
(SEMARIYA CHARAN DASI) 		3177005000NRG23271220220249112 27/12/2022 Madina 3177005WL015164 Madina 00176 IDIB000K614 1491 1491 Processed 19/01/2023 8057052772 Madina ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karwi UP3177005_271222FTO_1844085 Indian Bank IDIB000K614 KARWI 5964

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