Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177006_120722FTO_724675
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-77-006-027-002/806
(KHANDEHA) 		3177006000NRG23120720220093300 12/07/2022 SHIV PRASHAD 3177006WL005614 SHIV PRASHAD 00015 ALLA0AU1100 2982 2982 Processed 12/08/2022 3873721456 SHIV PRASHAD ()
SubTotal 2982 2982
2 Mau UP-77-006-027-002/134-A
(KHANDEHA) 		3177006000NRG23120720220093275 12/07/2022 SATENDRA 3177006WL005614 SATENDRA 00045 BARB0CHITRA 2982 2982 Processed 11/08/2022 3873721457 SATENDRA ()
SubTotal 2982 2982
3 Mau UP-77-006-027-002/1807
(KHANDEHA) 		3177006000NRG23120720220093292 12/07/2022 BABLU 3177006WL005614 BABLU 00045 BARB0MAUMUS 2982 2982 Processed 11/08/2022 3873721459 BABLU ()
4 Mau UP-77-006-027-002/1807
(KHANDEHA) 		3177006000NRG23120720220093291 12/07/2022 POOJA DEVI 3177006WL005614 POOJA DEVI 00045 BARB0MAUMUS 2982 2982 Processed 11/08/2022 3873721458 POOJA DEVI ()
SubTotal 5964 5964
5 Mau UP-77-006-027-002/1801
(KHANDEHA) 		3177006000NRG23120720220093289 12/07/2022 SHOBHA DEVI 3177006WL005614 SHOBHA DEVI 00176 IDIB000M667 2982 2982 Processed 11/08/2022 3873721476 SHOBHA DEVI ()
6 Mau UP-77-006-027-002/1815
(KHANDEHA) 		3177006000NRG23120720220093293 12/07/2022 MANJEETA DEVI 3177006WL005614 MANJEETA DEVI 00176 IDIB000M667 2982 2982 Processed 11/08/2022 3873721472 MANJEETA DEVI ()
SubTotal 5964 5964
7 Mau UP-77-006-027-002/134-A
(KHANDEHA) 		3177006000NRG23120720220093274 12/07/2022 SUMAN DEVI 3177006WL005614 SUMAN DEVI 00176 IDIB000R564 2982 2982 Processed 11/08/2022 3873721473 SUMAN DEVI ()
SubTotal 2982 2982
8 Mau UP-77-006-027-002/1801
(KHANDEHA) 		3177006000NRG23120720220093290 12/07/2022 PRITI DEVI 3177006WL005614 PRITI DEVI 00176 IDIB000R567 2982 2982 Rejected 11/08/2022 3873721474 No Such Account
SubTotal 2982 2982
9 Mau UP-77-006-027-002/149-A
(KHANDEHA) 		3177006000NRG23120720220093281 12/07/2022 RAJNEESH 3177006WL005614 RAJNEESH 00415 SBIN0011205 426 426 Processed 11/08/2022 3873721475 RAJNEESH SINGH ()
SubTotal 426 426
10 Mau UP-77-006-027-002/130-A
(KHANDEHA) 		3177006000NRG23120720220093271 12/07/2022 BELPATIYA 3177006WL005614 BELPATIYA 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873721468 BELPATIYA ()
11 Mau UP-77-006-027-002/130-A
(KHANDEHA) 		3177006000NRG23120720220093272 12/07/2022 RAMESH 3177006WL005614 RAMESH 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873721466 RAMESH ()
12 Mau UP-77-006-027-002/140-A
(KHANDEHA) 		3177006000NRG23120720220093278 12/07/2022 JAYPARKASH 3177006WL005614 JAYPARKASH 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873721467 JAYPARKASH ()
13 Mau UP-77-006-027-002/140-A
(KHANDEHA) 		3177006000NRG23120720220093277 12/07/2022 NEELAM 3177006WL005614 NEELAM 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873721464 NEELAM ()
14 Mau UP-77-006-027-002/149-A
(KHANDEHA) 		3177006000NRG23120720220093280 12/07/2022 POONAM 3177006WL005614 POONAM 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873721469 POONAM ()
15 Mau UP-77-006-027-002/1564
(KHANDEHA) 		3177006000NRG23120720220093282 12/07/2022 GEYANEDRA PRATAP 3177006WL005614 GEYANEDRA PRATAP 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873721460 GEYANEDRA PRATAP ()
16 Mau UP-77-006-027-002/1564
(KHANDEHA) 		3177006000NRG23120720220093283 12/07/2022 SAVITA 3177006WL005614 SAVITA 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873721477 SAVITA ()
17 Mau UP-77-006-027-002/161-A
(KHANDEHA) 		3177006000NRG23120720220093285 12/07/2022 ASHOK 3177006WL005614 ASHOK 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873721470 ASHOK ()
18 Mau UP-77-006-027-002/161-A
(KHANDEHA) 		3177006000NRG23120720220093284 12/07/2022 BELA DEVI 3177006WL005614 BELA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873721462 BELA DEVI ()
19 Mau UP-77-006-027-002/1786
(KHANDEHA) 		3177006000NRG23120720220093288 12/07/2022 AJAYA KUMAR 3177006WL005614 AJAYA KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873721463 AJAYA KUMAR ()
20 Mau UP-77-006-027-002/1877
(KHANDEHA) 		3177006000NRG23120720220093294 12/07/2022 RESHU DEVI 3177006WL005614 RESHU DEVI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873721465 RESHU DEVI ()
21 Mau UP-77-006-027-002/806
(KHANDEHA) 		3177006000NRG23120720220093301 12/07/2022 RANJANA 3177006WL005614 RANJANA 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873721471 RANJANA ()
22 Mau UP-77-006-027-002/817-A
(KHANDEHA) 		3177006000NRG23120720220093302 12/07/2022 chotu 3177006WL005614 chotu 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873721461 chotu ()
SubTotal 38766 38766
Total 63048 63048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mau UP3177006_120722FTO_724675 Allahabad U.P. Gramin Bank ALLA0AU1100 KHANDEHA 2982
2 Mau UP3177006_120722FTO_724675 Bank of Baroda BARB0CHITRA CHITRAKOOT, UP 2982
3 Mau UP3177006_120722FTO_724675 Bank of Baroda BARB0MAUMUS MAU MUSTKIL 5964
4 Mau UP3177006_120722FTO_724675 Indian Bank IDIB000M667 MAU 5964
5 Mau UP3177006_120722FTO_724675 Indian Bank IDIB000R564 RAMNAGAR 2982
6 Mau UP3177006_120722FTO_724675 Indian Bank IDIB000R567 Ramnagar 2982
7 Mau UP3177006_120722FTO_724675 State Bank of India SBIN0011205 MAU 426
8 Mau UP3177006_120722FTO_724675 Aryavart Bank BKID0ARYAGB Khandeha 38766

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