Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:52 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177006_120722FTO_726029
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-77-006-014-001/266-A
(DADARI) 		3177006000NRG23120720220094029 12/07/2022 RAMBABU 3177006WL005654 RAMBABU 00015 ALLA0AU1129 2982 2982 Processed 12/08/2022 3866443460 RAMBABU ()
2 Mau UP-77-006-014-001/279
(DADARI) 		3177006000NRG23120720220094030 12/07/2022 DEVDASH 3177006WL005654 DEVDASH 00015 ALLA0AU1129 2982 2982 Processed 12/08/2022 3866443461 DEVDASH ()
SubTotal 5964 5964
3 Mau UP-77-006-014-001/144
(DADARI) 		3177006000NRG23120720220094023 12/07/2022 NARENDRA 3177006WL005654 NARENDRA 00045 BARB0MAUMUS 2982 2982 Processed 11/08/2022 3866443463 NARENDRA ()
4 Mau UP-77-006-014-001/397
(DADARI) 		3177006000NRG23120720220094033 12/07/2022 DHANANJAY SINGH 3177006WL005654 DHANANJAY SINGH 00045 BARB0MAUMUS 2982 2982 Processed 11/08/2022 3866443462 DHANANJAY SINGH ()
5 Mau UP-77-006-014-001/814
(DADARI) 		3177006000NRG23120720220094035 12/07/2022 SUMAN DEVI 3177006WL005654 SUMAN DEVI 00045 BARB0MAUMUS 2982 2982 Processed 11/08/2022 3866443464 SUMAN DEVI ()
SubTotal 8946 8946
6 Mau UP-77-006-014-001/394
(DADARI) 		3177006000NRG23120720220094032 12/07/2022 RAJIEEV 3177006WL005654 RAJIEEV 00176 IDIB000M667 2982 2982 Processed 11/08/2022 3866443466 RAJIEEV ()
SubTotal 2982 2982
7 Mau UP-77-006-014-001/398
(DADARI) 		3177006000NRG23120720220094034 12/07/2022 KUWAR SINGH 3177006WL005654 KUWAR SINGH 00415 SBIN0011205 2982 2982 Processed 11/08/2022 3866443467 MR KUNVAR SINGH ()
SubTotal 2982 2982
8 Mau UP-77-006-014-001/360
(DADARI) 		3177006000NRG23120720220094031 12/07/2022 SHIVPUJAN 3177006WL005654 SHIVPUJAN 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3866443465 SHIVPUJAN ()
SubTotal 2982 2982
Total 23856 23856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mau UP3177006_120722FTO_726029 Allahabad U.P. Gramin Bank ALLA0AU1129 LALTA ROOD 5964
2 Mau UP3177006_120722FTO_726029 Bank of Baroda BARB0MAUMUS MAU MUSTKIL 8946
3 Mau UP3177006_120722FTO_726029 Indian Bank IDIB000M667 MAU 2982
4 Mau UP3177006_120722FTO_726029 State Bank of India SBIN0011205 MAU 2982
5 Mau UP3177006_120722FTO_726029 Aryavart Bank BKID0ARYAGB Mau (Chitrakoot ) 2982

Download In Excel