Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:02:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177005_291122FTO_1638937
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-77-005-015-001/162
(BIAHAR) 		3177005000NRG23291120220231777 29/11/2022 CHOTU 3177005WL013704 CHOTU 00015 ALLA0AU1096 639 639 Processed 14/01/2023 7912196199 CHOTU ()
2 Karwi UP-77-005-015-001/460
(BIAHAR) 		3177005000NRG23291120220231780 29/11/2022 DEV KUMAR 3177005WL013704 DEV KUMAR 00015 ALLA0AU1096 2556 2556 Processed 14/01/2023 7912196200 DEV KUMAR ()
3 Karwi UP-77-005-015-001/74
(BIAHAR) 		3177005000NRG23291120220231789 29/11/2022 ramgopal 3177005WL013704 ramgopal 00015 ALLA0AU1096 852 852 Processed 14/01/2023 7912196201 ramgopal ()
SubTotal 4047 4047
4 Karwi UP-77-005-015-001/89
(BIAHAR) 		3177005000NRG23291120220231791 29/11/2022 SADHANA 3177005WL013704 SADHANA 00015 ALLA0AU1104 2982 2982 Processed 14/01/2023 7912196202 SADHANA ()
SubTotal 2982 2982
5 Karwi UP-77-005-015-001/579
(BIAHAR) 		3177005000NRG23291120220231785 29/11/2022 ARVIND 3177005WL013704 ARVIND 00045 BARB0CHITRA 1491 1491 Processed 14/01/2023 7912196208 ARVIND ()
SubTotal 1491 1491
6 Karwi UP-77-005-015-001/591
(BIAHAR) 		3177005000NRG23291120220231787 29/11/2022 Amarjeet 3177005WL013704 Amarjeet 00415 SBIN0000110 2982 2982 Processed 14/01/2023 7912196207 MR AMARJEET AMARJEET ()
SubTotal 2982 2982
7 Karwi UP-77-005-015-001/499
(BIAHAR) 		3177005000NRG23291120220231782 29/11/2022 RAJKUMAR 3177005WL013704 RAJKUMAR 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912196204 RAJKUMAR ()
8 Karwi UP-77-005-015-001/555
(BIAHAR) 		3177005000NRG23291120220231784 29/11/2022 PHOOLMATI 3177005WL013704 PHOOLMATI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912196203 PHOOLMATI ()
9 Karwi UP-77-005-015-001/586
(BIAHAR) 		3177005000NRG23291120220231786 29/11/2022 RAMMURAT 3177005WL013704 RAMMURAT 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912196205 RAMMURAT ()
10 Karwi UP-77-005-015-001/592
(BIAHAR) 		3177005000NRG23291120220231788 29/11/2022 Ashvani 3177005WL013704 Ashvani 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912196206 Ashvani ()
SubTotal 10224 10224
Total 21726 21726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karwi UP3177005_291122FTO_1638937 Allahabad U.P. Gramin Bank ALLA0AU1096 Shivrampur 4047
2 Karwi UP3177005_291122FTO_1638937 Allahabad U.P. Gramin Bank ALLA0AU1104 Bharatkoop 2982
3 Karwi UP3177005_291122FTO_1638937 Bank of Baroda BARB0CHITRA CHITRAKOOT, UP 1491
4 Karwi UP3177005_291122FTO_1638937 State Bank of India SBIN0000110 KARWI 2982
5 Karwi UP3177005_291122FTO_1638937 Aryavart Bank BKID0ARYAGB Shiv Rampur 10224

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