Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177006_010323APB_FTO_2099178
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 Mau UP-77-006-010-002/144
(BOJH) 		3177006000NRG23010320230273161 01/03/2023 Kaushilya 3177006WL018278 Kaushilya 00015 ALLA0AU1158 2343 2343 Processed 30/03/2023 0289436236 KAUSHILYA DEVI W/O NANDLAL GRAMIN BANK OF ARYAVART(508509)
2 Mau UP-77-006-010-002/210
(BOJH) 		3177006000NRG23010320230273167 01/03/2023 SHEETALA 3177006WL018278 SHEETALA 00015 ALLA0AU1158 852 852 Processed 30/03/2023 0289436230 SHEET GRAMIN BANK OF ARYAVART(508509)
3 Mau UP-77-006-010-002/210
(BOJH) 		3177006000NRG23010320230273166 01/03/2023 Usha 3177006WL018278 Usha 00015 ALLA0AU1158 2343 2343 Processed 30/03/2023 0289436235 USHA DEVI FINO PAYMENTS BANK LTD(608001)
4 Mau UP-77-006-010-002/238
(BOJH) 		3177006000NRG23010320230273168 01/03/2023 DEV VATI 3177006WL018278 DEV VATI 00015 ALLA0AU1158 2343 2343 Processed 30/03/2023 0289436232 DEVMA GRAMIN BANK OF ARYAVART(508509)
5 Mau UP-77-006-010-002/289
(BOJH) 		3177006000NRG23010320230273169 01/03/2023 RAMDULARE 3177006WL018278 RAMDULARE 00015 ALLA0AU1158 2130 2130 Processed 30/03/2023 0289436231 MR RAM DULARE STATE BANK OF INDIA(508548)
6 Mau UP-77-006-010-002/336
(BOJH) 		3177006000NRG23010320230273170 01/03/2023 URMILA 3177006WL018278 URMILA 00015 ALLA0AU1158 2343 2343 Processed 30/03/2023 0289436226 URMIL GRAMIN BANK OF ARYAVART(508509)
7 Mau UP-77-006-010-002/405
(BOJH) 		3177006000NRG23010320230273171 01/03/2023 MUNNI DEVI 3177006WL018278 MUNNI DEVI 00015 ALLA0AU1158 2343 2343 Processed 30/03/2023 0289436227 MUNNI GRAMIN BANK OF ARYAVART(508509)
8 Mau UP-77-006-010-002/466
(BOJH) 		3177006000NRG23010320230273173 01/03/2023 MANOJ KUMAR 3177006WL018278 MANOJ KUMAR 00015 ALLA0AU1158 2343 2343 Processed 30/03/2023 0289436229 MANOJKUMAR MISHRA S/O SURESH MISHR GRAMIN BANK OF ARYAVART(508509)
9 Mau UP-77-006-010-002/469
(BOJH) 		3177006000NRG23010320230273175 01/03/2023 RANI DEVI 3177006WL018278 RANI DEVI 00015 ALLA0AU1158 852 852 Processed 30/03/2023 0289436228 RANI GRAMIN BANK OF ARYAVART(508509)
10 Mau UP-77-006-010-002/469
(BOJH) 		3177006000NRG23010320230273174 01/03/2023 SHARDA PRASAD 3177006WL018278 SHARDA PRASAD 00015 ALLA0AU1158 2343 2343 Processed 30/03/2023 0289436223 MR SHARDA PRASAD STATE BANK OF INDIA(508548)
11 Mau UP-77-006-010-002/58
(BOJH) 		3177006000NRG23010320230273176 01/03/2023 KAMLA 3177006WL018278 KAMLA 00015 ALLA0AU1158 2343 2343 Processed 30/03/2023 0289436234 KAMALA DEVI W/O SHIVMADAN GRAMIN BANK OF ARYAVART(508509)
12 Mau UP-77-006-010-002/58
(BOJH) 		3177006000NRG23010320230273177 01/03/2023 SHIV MADAN 3177006WL018278 SHIV MADAN 00015 ALLA0AU1158 2343 2343 Processed 30/03/2023 0289436225 SHIVN GRAMIN BANK OF ARYAVART(508509)
13 Mau UP-77-006-010-002/87
(BOJH) 		3177006000NRG23010320230273182 01/03/2023 shangeta 3177006WL018278 shangeta 00015 ALLA0AU1158 2343 2343 Processed 30/03/2023 0289436233 SANGI GRAMIN BANK OF ARYAVART(508509)
14 Mau UP-77-006-010-002/91
(BOJH) 		3177006000NRG23010320230273184 01/03/2023 SAGAR 3177006WL018278 SAGAR 00015 ALLA0AU1158 2343 2343 Processed 30/03/2023 0289436224 SAGAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 29607 29607
15 Mau UP-77-006-010-002/198
(BOJH) 		3177006000NRG23010320230273164 01/03/2023 saroj 3177006WL018278 saroj 00176 IDIB000B661 2343 2343 Processed 29/03/2023 0289436243 Mrs. SAROJ INDIAN BANK(607105)
16 Mau UP-77-006-010-002/665
(BOJH) 		3177006000NRG23010320230273179 01/03/2023 UMESH 3177006WL018278 UMESH 00176 IDIB000B661 2343 2343 Processed 30/03/2023 0289436237 UMESH KUMAR SO LALMAN MISHRA GRAMIN BANK OF ARYAVART(508509)
17 Mau UP-77-006-010-002/736
(BOJH) 		3177006000NRG23010320230273181 01/03/2023 KAVITA 3177006WL018278 KAVITA 00176 IDIB000B661 2130 2130 Processed 29/03/2023 0289436244 Mrs. KAVITA INDIAN BANK(607105)
SubTotal 6816 6816
18 Mau UP-77-006-002-001/174-A
(AUNJHAR) 		3177006000NRG23010320230272911 01/03/2023 SUGREEV 3177006WL018256 SUGREEV 00176 IDIB000M667 3408 3408 Processed 29/03/2023 0289436246 Mr. SUGREEV INDIAN BANK(607105)
19 Mau UP-77-006-010-002/87
(BOJH) 		3177006000NRG23010320230273183 01/03/2023 shivkaran 3177006WL018278 shivkaran 00176 IDIB000M667 2343 2343 Processed 30/03/2023 0289436245 SHIV KARAN SO LALLU GRAMIN BANK OF ARYAVART(508509)
SubTotal 5751 5751
20 Mau UP-77-006-010-002/136
(BOJH) 		3177006000NRG23010320230273160 01/03/2023 SUGGI LAL 3177006WL018278 SUGGI LAL 00415 SBIN0011205 2130 2130 Processed 30/03/2023 0289436241 MR SUGGI LAL STATE BANK OF INDIA(508548)
21 Mau UP-77-006-010-002/201
(BOJH) 		3177006000NRG23010320230273165 01/03/2023 RAJMAN 3177006WL018278 RAJMAN 00415 SBIN0011205 2343 2343 Processed 30/03/2023 0289436242 MR RAJMAN SORAMSWARUP STATE BANK OF INDIA(508548)
22 Mau UP-77-006-010-002/405
(BOJH) 		3177006000NRG23010320230273172 01/03/2023 RAJU CHANDRA 3177006WL018278 RAJU CHANDRA 00415 SBIN0011205 2343 2343 Processed 30/03/2023 0289436240 MR RAJU CHANDRA STATE BANK OF INDIA(508548)
SubTotal 6816 6816
23 Mau UP-77-006-010-002/194
(BOJH) 		3177006000NRG23010320230273162 01/03/2023 RANIYA 3177006WL018278 RANIYA 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289436248 RANIYA W\O ANGAD PRASAD GRAMIN BANK OF ARYAVART(508509)
24 Mau UP-77-006-010-002/198
(BOJH) 		3177006000NRG23010320230273163 01/03/2023 santlal 3177006WL018278 santlal 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289436247 SANTLAL S/O RAM NARAYAN GRAMIN BANK OF ARYAVART(508509)
25 Mau UP-77-006-010-002/594
(BOJH) 		3177006000NRG23010320230273178 01/03/2023 PRAMOD KUMAR 3177006WL018278 PRAMOD KUMAR 00699 BKID0ARYAGB 2130 2130 Processed 29/03/2023 0289436239 Mr. PRAMOD KUMAR INDIAN BANK(607105)
26 Mau UP-77-006-010-002/665
(BOJH) 		3177006000NRG23010320230273180 01/03/2023 SANDEEP 3177006WL018278 SANDEEP 00699 BKID0ARYAGB 2343 2343 Processed 29/03/2023 0289436238 Mr. SANDEEP KUMAR INDIAN BANK(607105)
SubTotal 8307 8307
Total 57297 57297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mau UP3177006_010323APB_FTO_2099178 Allahabad U.P. Gramin Bank ALLA0AU1158 MURKA 29607
2 Mau UP3177006_010323APB_FTO_2099178 Indian Bank IDIB000B661 BARGARH 6816
3 Mau UP3177006_010323APB_FTO_2099178 Indian Bank IDIB000M667 MAU 5751
4 Mau UP3177006_010323APB_FTO_2099178 State Bank of India SBIN0011205 MAU 6816
5 Mau UP3177006_010323APB_FTO_2099178 Aryavart Bank BKID0ARYAGB Bargarh 1704
6 Mau UP3177006_010323APB_FTO_2099178 Aryavart Bank BKID0ARYAGB Murka 6603

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