Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:42 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177006_230323APB_FTO_2217698
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-77-006-017-001/275
(ETAHA DEVIPUR) 		3177006000NRG23230320230294500 23/03/2023 RADHANA 3177006WL020289 RADHANA 00015 ALLA0AU1100 2982 2982 Processed 31/03/2023 0335120122 RADHANA DEVI W\O SUGGILAL GRAMIN BANK OF ARYAVART(508509)
2 Mau UP-77-006-017-001/275
(ETAHA DEVIPUR) 		3177006000NRG23230320230294499 23/03/2023 SUGGILAL 3177006WL020289 SUGGILAL 00015 ALLA0AU1100 2982 2982 Processed 31/03/2023 0335120121 Mr. SUGGI LAL INDIAN BANK(607105)
SubTotal 5964 5964
3 Mau UP-77-006-041-002/264
(MOHANI) 		3177006000NRG23230320230294510 23/03/2023 BACCHI DEVI 3177006WL020289 BACCHI DEVI 00015 ALLA0AU1129 2982 2982 Processed 31/03/2023 0335120123 BACHCHI DEVI GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
4 Mau UP-77-006-017-001/395
(ETAHA DEVIPUR) 		3177006000NRG23230320230294502 23/03/2023 VIRENDRA 3177006WL020289 VIRENDRA 00176 IDIB000M667 2982 2982 Processed 31/03/2023 0335120124 Mr. VEERENDRA KUMAR INDIAN BANK(607105)
SubTotal 2982 2982
5 Mau UP-77-006-017-001/413
(ETAHA DEVIPUR) 		3177006000NRG23230320230294503 23/03/2023 Stendra kumar 3177006WL020289 Stendra kumar 00176 IDIB000R564 2769 2769 Processed 31/03/2023 0335120126 Mr. SATENDRA KUMAR INDIAN BANK(607105)
6 Mau UP-77-006-017-001/859
(ETAHA DEVIPUR) 		3177006000NRG23230320230294509 23/03/2023 PUSHPA DEVI 3177006WL020289 PUSHPA DEVI 00176 IDIB000R564 2982 2982 Processed 31/03/2023 0335120125 Mrs. PUSHPA DEVI INDIAN BANK(607105)
SubTotal 5751 5751
Total 17679 17679

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mau UP3177006_230323APB_FTO_2217698 Allahabad U.P. Gramin Bank ALLA0AU1100 KHANDEHA 5964
2 Mau UP3177006_230323APB_FTO_2217698 Allahabad U.P. Gramin Bank ALLA0AU1129 LALTA ROOD 2982
3 Mau UP3177006_230323APB_FTO_2217698 Indian Bank IDIB000M667 MAU 2982
4 Mau UP3177006_230323APB_FTO_2217698 Indian Bank IDIB000R564 RAMNAGAR 5751

Download In Excel