Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:24:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177006_010822FTO_929407
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-77-006-012-001/227
(CHITRAWAR) 		3177006000NRG23010820220125360 01/08/2022 Shuseela 3177006WL007273 Shuseela 00015 ALLA0AU1100 2982 2982 Processed 12/08/2022 3881949242 Shuseela ()
SubTotal 2982 2982
2 Mau UP-77-006-012-001/297
(CHITRAWAR) 		3177006000NRG23010820220125366 01/08/2022 RAM BABU 3177006WL007273 RAM BABU 00045 BARB0MAUMUS 2982 2982 Processed 11/08/2022 3881949243 RAM BABU ()
SubTotal 2982 2982
3 Mau UP-77-006-012-001/140-A
(CHITRAWAR) 		3177006000NRG23010820220125356 01/08/2022 RANJEET 3177006WL007273 RANJEET 00176 IDIB000M667 2982 2982 Processed 12/08/2022 3881949248 RANJEET ()
SubTotal 2982 2982
4 Mau UP-77-006-012-001/251
(CHITRAWAR) 		3177006000NRG23010820220125362 01/08/2022 PAWANLAL 3177006WL007273 PAWANLAL 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3881949247 PAWANLAL ()
5 Mau UP-77-006-012-001/272-A
(CHITRAWAR) 		3177006000NRG23010820220125363 01/08/2022 VIJAY 3177006WL007273 VIJAY 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3881949245 VIJAY ()
6 Mau UP-77-006-012-001/275
(CHITRAWAR) 		3177006000NRG23010820220125364 01/08/2022 SEEMA DEVI 3177006WL007273 SEEMA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3881949244 SEEMA DEVI ()
7 Mau UP-77-006-012-001/290
(CHITRAWAR) 		3177006000NRG23010820220125365 01/08/2022 MAYA DEVI 3177006WL007273 MAYA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3881949246 MAYA DEVI ()
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 Mau UP3177006_010822FTO_929407 Allahabad U.P. Gramin Bank ALLA0AU1100 KHANDEHA 2982
2 Mau UP3177006_010822FTO_929407 Bank of Baroda BARB0MAUMUS MAU MUSTKIL 2982
3 Mau UP3177006_010822FTO_929407 Indian Bank IDIB000M667 MAU 2982
4 Mau UP3177006_010822FTO_929407 Aryavart Bank BKID0ARYAGB Khandeha 11928

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