Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177006_121222FTO_1725250
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-77-006-015-001/105
(DEVARA) 		3177006000NRG23121220220240187 12/12/2022 nathu 3177006WL014486 nathu 00015 ALLA0AU1100 2982 2982 Processed 15/01/2023 7918370860 nathu ()
SubTotal 2982 2982
2 Mau UP-77-006-015-001/381
(DEVARA) 		3177006000NRG23121220220240202 12/12/2022 NANKU 3177006WL014486 NANKU 00045 BARB0MAUMUS 2982 2982 Processed 14/01/2023 7918370862 NANKU ()
3 Mau UP-77-006-015-001/394
(DEVARA) 		3177006000NRG23121220220240205 12/12/2022 chhota 3177006WL014486 chhota 00045 BARB0MAUMUS 2982 2982 Processed 14/01/2023 7918370859 chhota ()
4 Mau UP-77-006-015-001/435
(DEVARA) 		3177006000NRG23121220220240206 12/12/2022 Najama Khatoon 3177006WL014486 Najama Khatoon 00045 BARB0MAUMUS 2982 2982 Processed 14/01/2023 7918370863 Najama Khatoon ()
5 Mau UP-77-006-015-001/449
(DEVARA) 		3177006000NRG23121220220240213 12/12/2022 INDRESH 3177006WL014486 INDRESH 00045 BARB0MAUMUS 2982 2982 Processed 14/01/2023 7918370864 INDRESH ()
6 Mau UP-77-006-015-001/452
(DEVARA) 		3177006000NRG23121220220240216 12/12/2022 Ganesh Kumar 3177006WL014486 Ganesh Kumar 00045 BARB0MAUMUS 2982 2982 Processed 14/01/2023 7918370861 Ganesh Kumar ()
SubTotal 14910 14910
7 Mau UP-77-006-015-001/450
(DEVARA) 		3177006000NRG23121220220240214 12/12/2022 Uma Devi 3177006WL014486 Uma Devi 00176 IDIB000M667 2982 2982 Processed 14/01/2023 7918370855 Uma Devi ()
SubTotal 2982 2982
8 Mau UP-77-006-015-001/456
(DEVARA) 		3177006000NRG23121220220240219 12/12/2022 Lavalesh Kumar 3177006WL014486 Lavalesh Kumar 00176 IDIB000R564 2982 2982 Processed 14/01/2023 7918370856 Lavalesh Kumar ()
SubTotal 2982 2982
9 Mau UP-77-006-015-001/435
(DEVARA) 		3177006000NRG23121220220240207 12/12/2022 Yaseen 3177006WL014486 Yaseen 00415 SBIN0011205 2982 2982 Processed 14/01/2023 7918370858 MR MO YASIN ()
10 Mau UP-77-006-015-001/441
(DEVARA) 		3177006000NRG23121220220240209 12/12/2022 Munauwar Ali 3177006WL014486 Munauwar Ali 00415 SBIN0011205 2982 2982 Processed 14/01/2023 7918370857 MR MUNAUVAR ALI ()
SubTotal 5964 5964
11 Mau UP-77-006-015-001/338
(DEVARA) 		3177006000NRG23121220220240197 12/12/2022 PRIYA 3177006WL014486 PRIYA 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7918370853 PRIYA ()
12 Mau UP-77-006-015-001/381
(DEVARA) 		3177006000NRG23121220220240203 12/12/2022 MAYA 3177006WL014486 MAYA 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7918370867 MAYA ()
13 Mau UP-77-006-015-001/384
(DEVARA) 		3177006000NRG23121220220240204 12/12/2022 eddu ali 3177006WL014486 eddu ali 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7918370875 eddu ali ()
14 Mau UP-77-006-015-001/441
(DEVARA) 		3177006000NRG23121220220240208 12/12/2022 Kitabun Nisha 3177006WL014486 Kitabun Nisha 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7918370874 Kitabun Nisha ()
15 Mau UP-77-006-015-001/447
(DEVARA) 		3177006000NRG23121220220240211 12/12/2022 Suresh Chandr 3177006WL014486 Suresh Chandr 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7918370868 Suresh Chandr ()
16 Mau UP-77-006-015-001/448
(DEVARA) 		3177006000NRG23121220220240212 12/12/2022 AARTI 3177006WL014486 AARTI 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7918370869 AARTI ()
17 Mau UP-77-006-015-001/451
(DEVARA) 		3177006000NRG23121220220240215 12/12/2022 SUDHA DEVI 3177006WL014486 SUDHA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7918370870 SUDHA DEVI ()
18 Mau UP-77-006-015-001/453
(DEVARA) 		3177006000NRG23121220220240217 12/12/2022 Ved Prakash 3177006WL014486 Ved Prakash 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7918370854 Ved Prakash ()
19 Mau UP-77-006-015-001/455
(DEVARA) 		3177006000NRG23121220220240218 12/12/2022 POOJA DEVI 3177006WL014486 POOJA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7918370866 POOJA DEVI ()
20 Mau UP-77-006-015-001/457
(DEVARA) 		3177006000NRG23121220220240220 12/12/2022 SHRAWAN KUMAR 3177006WL014486 SHRAWAN KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7918370865 SHRAWAN KUMAR ()
21 Mau UP-77-006-015-001/458
(DEVARA) 		3177006000NRG23121220220240221 12/12/2022 USHA DEVI 3177006WL014486 USHA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7918370871 USHA DEVI ()
22 Mau UP-77-006-015-001/459
(DEVARA) 		3177006000NRG23121220220240222 12/12/2022 Kanti Devi 3177006WL014486 Kanti Devi 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7918370873 Kanti Devi ()
23 Mau UP-77-006-015-001/460
(DEVARA) 		3177006000NRG23121220220240223 12/12/2022 Rajesh Kumar Pandey 3177006WL014486 Rajesh Kumar Pandey 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7918370872 Rajesh Kumar Pandey ()
24 Mau UP-77-006-015-001/463
(DEVARA) 		3177006000NRG23121220220240224 12/12/2022 Lavli Devi 3177006WL014486 Lavli Devi 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7918370852 Lavli Devi ()
25 Mau UP-77-006-015-001/464
(DEVARA) 		3177006000NRG23121220220240225 12/12/2022 MUKESH KUMAR 3177006WL014486 MUKESH KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7918370851 MUKESH KUMAR ()
SubTotal 44730 44730
Total 74550 74550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mau UP3177006_121222FTO_1725250 Allahabad U.P. Gramin Bank ALLA0AU1100 KHANDEH A 2982
2 Mau UP3177006_121222FTO_1725250 Bank of Baroda BARB0MAUMUS MAU MUSTKIL 14910
3 Mau UP3177006_121222FTO_1725250 Indian Bank IDIB000M667 MAU 2982
4 Mau UP3177006_121222FTO_1725250 Indian Bank IDIB000R564 RAMNAGAR 2982
5 Mau UP3177006_121222FTO_1725250 State Bank of India SBIN0011205 MAU 5964
6 Mau UP3177006_121222FTO_1725250 Aryavart Bank BKID0ARYAGB Khandeha 41748
7 Mau UP3177006_121222FTO_1725250 Aryavart Bank BKID0ARYAGB Lalta Road 2982

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