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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177006_010323APB_FTO_2099180
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-77-006-014-001/12
(DADARI) 		3177006000NRG23010320230273233 01/03/2023 SUNEEL 3177006WL018292 SUNEEL 00015 ALLA0AU1129 2982 2982 Processed 29/03/2023 0289436252 Sunil Kumar BANK OF BARODA(606985)
2 Mau UP-77-006-014-001/15
(DADARI) 		3177006000NRG23010320230273234 01/03/2023 KALLU 3177006WL018292 KALLU 00015 ALLA0AU1129 2982 2982 Processed 30/03/2023 0289436253 KALLU S/O JAGGANNATH GRAMIN BANK OF ARYAVART(508509)
3 Mau UP-77-006-014-001/175
(DADARI) 		3177006000NRG23010320230273235 01/03/2023 MAYA 3177006WL018292 MAYA 00015 ALLA0AU1129 2982 2982 Processed 30/03/2023 0289436251 MISS MAYADEVI WOBABULI STATE BANK OF INDIA(508548)
4 Mau UP-77-006-014-001/21
(DADARI) 		3177006000NRG23010320230273236 01/03/2023 CHUNNI LAL 3177006WL018292 CHUNNI LAL 00015 ALLA0AU1129 2982 2982 Processed 30/03/2023 0289436250 CHUNNILAL S/O MADDHU GRAMIN BANK OF ARYAVART(508509)
SubTotal 11928 11928
5 Mau UP-77-006-014-001/373
(DADARI) 		3177006000NRG23010320230273238 01/03/2023 RAMESH 3177006WL018292 RAMESH 00045 BARB0MAUMUS 2982 2982 Processed 29/03/2023 0289436257 RAMESH KUMAR SO BADRI PARSAD UNION BANK OF INDIA(508500)
SubTotal 2982 2982
6 Mau UP-77-006-053-001/477
(SURAUNDHA) 		3177006000NRG23010320230273241 01/03/2023 DEENDAYAL 3177006WL018292 DEENDAYAL 00176 IDIB000M667 2982 2982 Processed 30/03/2023 0289436256 MR DEENDAYAL DEENDAYAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
7 Mau UP-77-006-053-001/362
(SURAUNDHA) 		3177006000NRG23010320230273239 01/03/2023 RANI DEVI 3177006WL018292 RANI DEVI 00415 SBIN0011205 2982 2982 Processed 30/03/2023 0289436255 MRS RANI DEVI STATE BANK OF INDIA(508548)
8 Mau UP-77-006-053-001/39
(SURAUNDHA) 		3177006000NRG23010320230273240 01/03/2023 ramsalone 3177006WL018292 ramsalone 00415 SBIN0011205 2982 2982 Processed 30/03/2023 0289436254 MR RAM SALONE STATE BANK OF INDIA(508548)
SubTotal 5964 5964
9 Mau UP-77-006-014-001/33
(DADARI) 		3177006000NRG23010320230273237 01/03/2023 SUCHETA SINGH 3177006WL018292 SUCHETA SINGH 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289436259 MISS SUCHETA SINGH STATE BANK OF INDIA(508548)
10 Mau UP-77-006-053-001/489
(SURAUNDHA) 		3177006000NRG23010320230273242 01/03/2023 MOHANLAL 3177006WL018292 MOHANLAL 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289436258 MOHAN LAL S/O JAGANNATH GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
Total 29820 29820

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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_2099180 Allahabad U.P. Gramin Bank ALLA0AU1129 LALTA ROD 8946
2 Mau UP3177006_010323APB_FTO_2099180 Allahabad U.P. Gramin Bank ALLA0AU1129 LALTA ROOD 2982
3 Mau UP3177006_010323APB_FTO_2099180 Bank of Baroda BARB0MAUMUS MAU MUSTKIL 2982
4 Mau UP3177006_010323APB_FTO_2099180 Indian Bank IDIB000M667 MAU 2982
5 Mau UP3177006_010323APB_FTO_2099180 State Bank of India SBIN0011205 MAU 5964
6 Mau UP3177006_010323APB_FTO_2099180 Aryavart Bank BKID0ARYAGB Lalta Road 2982
7 Mau UP3177006_010323APB_FTO_2099180 Aryavart Bank BKID0ARYAGB Mau (Chitrakoot ) 2982

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