Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177005_291122FTO_1643696
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-77-005-028-001/203
(CHHPARAMAFI) 		3177005000NRG23291120220232198 29/11/2022 BASANTI 3177005WL013748 BASANTI 00015 ALLA0AU1112 2982 2982 Processed 14/01/2023 7912098040 BASANTI ()
2 Karwi UP-77-005-028-001/423
(CHHPARAMAFI) 		3177005000NRG23291120220232200 29/11/2022 VIDHA SAGAR 3177005WL013748 VIDHA SAGAR 00015 ALLA0AU1112 2982 2982 Processed 14/01/2023 7912098041 VIDHA SAGAR ()
SubTotal 5964 5964
3 Karwi UP-77-005-028-001/124
(CHHPARAMAFI) 		3177005000NRG23291120220232196 29/11/2022 Raja Bhaiya 3177005WL013748 Raja Bhaiya 00015 ALLA0AU1247 2982 2982 Processed 14/01/2023 7912098042 Raja Bhaiya ()
SubTotal 2982 2982
4 Karwi UP-77-005-028-001/304
(CHHPARAMAFI) 		3177005000NRG23291120220232199 29/11/2022 NATTHURAM 3177005WL013748 NATTHURAM 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912098044 NATTHURAM ()
5 Karwi UP-77-005-028-001/423
(CHHPARAMAFI) 		3177005000NRG23291120220232201 29/11/2022 USHA DEVI 3177005WL013748 USHA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912098045 USHA DEVI ()
6 Karwi UP-77-005-028-001/664
(CHHPARAMAFI) 		3177005000NRG23291120220232202 29/11/2022 Rohit Pyare Lal Patel 3177005WL013748 Rohit Pyare Lal Patel 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912098043 Rohit Pyare Lal Patel ()
7 Karwi UP-77-005-028-001/667
(CHHPARAMAFI) 		3177005000NRG23291120220232203 29/11/2022 MANISHA 3177005WL013748 MANISHA 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912098046 MANISHA ()
SubTotal 11928 11928
Total 20874 20874

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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_1643696 Allahabad U.P. Gramin Bank ALLA0AU1112 SITAPUR 5964
2 Karwi UP3177005_291122FTO_1643696 Allahabad U.P. Gramin Bank ALLA0AU1247 Sitapur 2982
3 Karwi UP3177005_291122FTO_1643696 Aryavart Bank BKID0ARYAGB Sitapur (Chitrakoot ) 11928

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