Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177006_140622FTO_443802
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-77-006-014-001/253
(DADARI) 		3177006000NRG23140620220049717 14/06/2022 SEEMA 3177006WL003753 SEEMA 00015 ALLA0AU1129 2982 2982 Processed 23/06/2022 2447748655 SEEMA ()
SubTotal 2982 2982
2 Mau UP-77-006-014-001/401
(DADARI) 		3177006000NRG23140620220049719 14/06/2022 sanjay singh 3177006WL003753 sanjay singh 00045 BARB0MAUMUS 2982 2982 Processed 23/06/2022 2447748656 sanjaysingh ()
SubTotal 2982 2982
3 Mau UP-77-006-014-001/350
(DADARI) 		3177006000NRG23140620220049718 14/06/2022 BRAJESH 3177006WL003753 BRAJESH 00176 IDIB000M667 2982 2982 Processed 23/06/2022 2447748658 BRAJESH ()
SubTotal 2982 2982
4 Mau UP-77-006-014-001/230
(DADARI) 		3177006000NRG23140620220049714 14/06/2022 AJAY 3177006WL003753 AJAY 00415 SBIN0000110 2982 2982 Processed 23/06/2022 2447748659 MR AJAY SINGH ()
SubTotal 2982 2982
5 Mau UP-77-006-014-001/199-A
(DADARI) 		3177006000NRG23140620220049713 14/06/2022 DEVENDRA 3177006WL003753 DEVENDRA 00415 SBIN0011205 2982 2982 Processed 23/06/2022 2447748660 MR DEVENDRA KUMAR ()
SubTotal 2982 2982
6 Mau UP-77-006-014-001/160
(DADARI) 		3177006000NRG23140620220049711 14/06/2022 KESHAW 3177006WL003753 KESHAW 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2447748657 KESHAW ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mau UP3177006_140622FTO_443802 Allahabad U.P. Gramin Bank ALLA0AU1129 LALTA ROD 2982
2 Mau UP3177006_140622FTO_443802 Bank of Baroda BARB0MAUMUS MAU MUSTKIL 2982
3 Mau UP3177006_140622FTO_443802 Indian Bank IDIB000M667 MAU 2982
4 Mau UP3177006_140622FTO_443802 State Bank of India SBIN0000110 KARWI 2982
5 Mau UP3177006_140622FTO_443802 State Bank of India SBIN0011205 MAU 2982
6 Mau UP3177006_140622FTO_443802 Aryavart Bank BKID0ARYAGB Lalta Road 2982

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