Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177006_071222FTO_1699333
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-77-006-043-001/136
(NEEBI) 		3177006000NRG23061220220237759 07/12/2022 SUNDAR LAL 3177006WL014259 SUNDAR LAL 00015 ALLA0AU1157 2769 2769 Processed 14/01/2023 7917490410 SUNDAR LAL ()
SubTotal 2769 2769
2 Mau UP-77-006-002-001/546
(AUNJHAR) 		3177006000NRG23061220220237752 07/12/2022 ANIL KUMAR 3177006WL014259 ANIL KUMAR 00045 BARB0MAUMUS 2982 2982 Processed 14/01/2023 7917490411 ANIL KUMAR ()
3 Mau UP-77-006-002-001/623
(AUNJHAR) 		3177006000NRG23061220220237755 07/12/2022 ANMOL SINGH 3177006WL014259 ANMOL SINGH 00045 BARB0MAUMUS 2982 2982 Processed 14/01/2023 7917490412 ANMOL SINGH ()
SubTotal 5964 5964
4 Mau UP-77-006-002-001/551
(AUNJHAR) 		3177006000NRG23061220220237754 07/12/2022 KULDEEP 3177006WL014259 KULDEEP 00176 IDIB000M667 2982 2982 Processed 14/01/2023 7917490422 KULDEEP ()
SubTotal 2982 2982
5 Mau UP-77-006-002-001/648
(AUNJHAR) 		3177006000NRG23061220220237756 07/12/2022 Om singh 3177006WL014259 Om singh 00415 SBIN0011205 2982 2982 Processed 14/01/2023 7917490423 MR OM SINGH ()
SubTotal 2982 2982
6 Mau UP-77-006-002-001/256
(AUNJHAR) 		3177006000NRG23061220220237745 07/12/2022 JAMUNA PRASAD 3177006WL014259 JAMUNA PRASAD 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917490421 JAMUNA PRASAD ()
7 Mau UP-77-006-002-001/26
(AUNJHAR) 		3177006000NRG23061220220237746 07/12/2022 HARIMOHAN 3177006WL014259 HARIMOHAN 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917490414 HARIMOHAN ()
8 Mau UP-77-006-002-001/26
(AUNJHAR) 		3177006000NRG23061220220237747 07/12/2022 SANVARIYA 3177006WL014259 SANVARIYA 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917490413 SANVARIYA ()
9 Mau UP-77-006-002-001/4-A
(AUNJHAR) 		3177006000NRG23061220220237748 07/12/2022 ASHA DEVI 3177006WL014259 ASHA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917490419 ASHA DEVI ()
10 Mau UP-77-006-002-001/4-A
(AUNJHAR) 		3177006000NRG23061220220237749 07/12/2022 RAM SAJIVAN 3177006WL014259 RAM SAJIVAN 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917490416 RAM SAJIVAN ()
11 Mau UP-77-006-002-001/416
(AUNJHAR) 		3177006000NRG23061220220237750 07/12/2022 VIRENDRA 3177006WL014259 VIRENDRA 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917490420 VIRENDRA ()
12 Mau UP-77-006-002-001/472
(AUNJHAR) 		3177006000NRG23061220220237751 07/12/2022 SAVITA 3177006WL014259 SAVITA 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917490415 SAVITA ()
13 Mau UP-77-006-002-001/549
(AUNJHAR) 		3177006000NRG23061220220237753 07/12/2022 GODHANI 3177006WL014259 GODHANI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917490417 GODHANI ()
14 Mau UP-77-006-002-001/98
(AUNJHAR) 		3177006000NRG23061220220237757 07/12/2022 RAJ KUMAR 3177006WL014259 RAJ KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917490418 RAJ KUMAR ()
SubTotal 26838 26838
Total 41535 41535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mau UP3177006_071222FTO_1699333 Allahabad U.P. Gramin Bank ALLA0AU1157 MAU 2769
2 Mau UP3177006_071222FTO_1699333 Bank of Baroda BARB0MAUMUS MAU MUSTKIL 5964
3 Mau UP3177006_071222FTO_1699333 Indian Bank IDIB000M667 MAU 2982
4 Mau UP3177006_071222FTO_1699333 State Bank of India SBIN0011205 MAU 2982
5 Mau UP3177006_071222FTO_1699333 Aryavart Bank BKID0ARYAGB Khandeha 20874
6 Mau UP3177006_071222FTO_1699333 Aryavart Bank BKID0ARYAGB Mau (Chitrakoot ) 5964

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