Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177006_230822FTO_1095630
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-77-006-025-002/17
(KARHI) 		3177006000NRG23230820220152453 23/08/2022 SONIYA 3177006WL008591 SONIYA 00015 ALLA0AU1129 2982 2982 Processed 30/08/2022 4278554990 SONIYA ()
2 Mau UP-77-006-025-002/174-A
(KARHI) 		3177006000NRG23230820220152454 23/08/2022 RANI DEVI 3177006WL008591 RANI DEVI 00015 ALLA0AU1129 213 213 Processed 30/08/2022 4278554989 RANI DEVI ()
3 Mau UP-77-006-025-002/72
(KARHI) 		3177006000NRG23230820220152473 23/08/2022 MAIKU 3177006WL008591 MAIKU 00015 ALLA0AU1129 426 426 Processed 30/08/2022 4278554988 MAIKU ()
4 Mau UP-77-006-025-002/84
(KARHI) 		3177006000NRG23230820220152479 23/08/2022 raja 3177006WL008591 raja 00015 ALLA0AU1129 2982 2982 Processed 30/08/2022 4278554987 raja ()
SubTotal 6603 6603
5 Mau UP-77-006-025-002/201-A
(KARHI) 		3177006000NRG23230820220152455 23/08/2022 VIJAY BAHADUR 3177006WL008591 VIJAY BAHADUR 00045 BARB0MAUMUS 639 639 Processed 30/08/2022 4278554991 VIJAY BAHADUR ()
6 Mau UP-77-006-025-002/212
(KARHI) 		3177006000NRG23230820220152458 23/08/2022 VINOD KUMAR 3177006WL008591 VINOD KUMAR 00045 BARB0MAUMUS 426 426 Processed 30/08/2022 4278554993 VINOD KUMAR ()
7 Mau UP-77-006-025-002/249
(KARHI) 		3177006000NRG23230820220152463 23/08/2022 SUMAN DEVI 3177006WL008591 SUMAN DEVI 00045 BARB0MAUMUS 2982 2982 Processed 30/08/2022 4278554994 SUMAN DEVI ()
8 Mau UP-77-006-025-002/73
(KARHI) 		3177006000NRG23230820220152476 23/08/2022 aneeta 3177006WL008591 aneeta 00045 BARB0MAUMUS 1278 1278 Processed 30/08/2022 4278554992 aneeta ()
SubTotal 5325 5325
9 Mau UP-77-006-025-002/264
(KARHI) 		3177006000NRG23230820220152465 23/08/2022 DINESH 3177006WL008591 DINESH 00176 IDIB000M667 2982 2982 Processed 30/08/2022 4278555006 DINESH ()
SubTotal 2982 2982
10 Mau UP-77-006-017-001/385
(ETAHA DEVIPUR) 		3177006000NRG23230820220152437 23/08/2022 AARTI 3177006WL008591 AARTI 00176 IDIB000R564 213 213 Processed 30/08/2022 4278555010 AARTI ()
11 Mau UP-77-006-017-001/385
(ETAHA DEVIPUR) 		3177006000NRG23230820220152436 23/08/2022 nangul 3177006WL008591 nangul 00176 IDIB000R564 639 639 Processed 30/08/2022 4278555007 nangul ()
12 Mau UP-77-006-017-001/613
(ETAHA DEVIPUR) 		3177006000NRG23230820220152438 23/08/2022 LAVKUSH 3177006WL008591 LAVKUSH 00176 IDIB000R564 639 639 Processed 30/08/2022 4278555008 LAVKUSH ()
13 Mau UP-77-006-017-001/713
(ETAHA DEVIPUR) 		3177006000NRG23230820220152439 23/08/2022 HARISHCHANDRA 3177006WL008591 HARISHCHANDRA 00176 IDIB000R564 639 639 Processed 30/08/2022 4278555009 HARISHCHANDRA ()
14 Mau UP-77-006-017-001/897
(ETAHA DEVIPUR) 		3177006000NRG23230820220152440 23/08/2022 Shail Kumari 3177006WL008591 Shail Kumari 00176 IDIB000R564 213 213 Rejected 30/08/2022 4278555011 No Such Account
15 Mau UP-77-006-025-002/70-A
(KARHI) 		3177006000NRG23230820220152472 23/08/2022 GUDDI DEVI 3177006WL008591 GUDDI DEVI 00176 IDIB000R564 852 852 Rejected 30/08/2022 4278555012 No Such Account
SubTotal 3195 3195
16 Mau UP-77-006-025-002/103
(KARHI) 		3177006000NRG23230820220152441 23/08/2022 KAMLESH 3177006WL008591 KAMLESH 00699 BKID0ARYAGB 2982 2982 Processed 30/08/2022 4278555005 KAMLESH ()
17 Mau UP-77-006-025-002/201-A
(KARHI) 		3177006000NRG23230820220152456 23/08/2022 BOLTA DEVI 3177006WL008591 BOLTA DEVI 00699 BKID0ARYAGB 426 426 Processed 30/08/2022 4278555001 BOLTA DEVI ()
18 Mau UP-77-006-025-002/206
(KARHI) 		3177006000NRG23230820220152457 23/08/2022 RAMA DEVI 3177006WL008591 RAMA DEVI 00699 BKID0ARYAGB 213 213 Processed 30/08/2022 4278555000 RAMA DEVI ()
19 Mau UP-77-006-025-002/226
(KARHI) 		3177006000NRG23230820220152460 23/08/2022 KAVITA DEVI 3177006WL008591 KAVITA DEVI 00699 BKID0ARYAGB 213 213 Processed 30/08/2022 4278555002 KAVITA DEVI ()
20 Mau UP-77-006-025-002/226
(KARHI) 		3177006000NRG23230820220152459 23/08/2022 RAJESH KUMAR 3177006WL008591 RAJESH KUMAR 00699 BKID0ARYAGB 639 639 Processed 30/08/2022 4278554995 RAJESH KUMAR ()
21 Mau UP-77-006-025-002/236
(KARHI) 		3177006000NRG23230820220152461 23/08/2022 VINOD KUMAR 3177006WL008591 VINOD KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 30/08/2022 4278555004 VINOD KUMAR ()
22 Mau UP-77-006-025-002/244
(KARHI) 		3177006000NRG23230820220152462 23/08/2022 AMRDEEP 3177006WL008591 AMRDEEP 00699 BKID0ARYAGB 2982 2982 Processed 30/08/2022 4278555003 AMRDEEP ()
23 Mau UP-77-006-025-002/70-A
(KARHI) 		3177006000NRG23230820220152471 23/08/2022 SHIVBALI 3177006WL008591 SHIVBALI 00699 BKID0ARYAGB 1065 1065 Processed 30/08/2022 4278554996 SHIVBALI ()
24 Mau UP-77-006-025-002/75
(KARHI) 		3177006000NRG23230820220152477 23/08/2022 PAPPU 3177006WL008591 PAPPU 00699 BKID0ARYAGB 852 852 Processed 30/08/2022 4278554999 PAPPU ()
25 Mau UP-77-006-025-002/75
(KARHI) 		3177006000NRG23230820220152478 23/08/2022 RAMLALI 3177006WL008591 RAMLALI 00699 BKID0ARYAGB 639 639 Processed 30/08/2022 4278554998 RAMLALI ()
26 Mau UP-77-006-025-002/91-A
(KARHI) 		3177006000NRG23230820220152481 23/08/2022 NAVNEET 3177006WL008591 NAVNEET 00699 BKID0ARYAGB 2982 2982 Processed 30/08/2022 4278554997 NAVNEET ()
SubTotal 15975 15975
Total 34080 34080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mau UP3177006_230822FTO_1095630 Allahabad U.P. Gramin Bank ALLA0AU1129 LALTA ROD 6603
2 Mau UP3177006_230822FTO_1095630 Bank of Baroda BARB0MAUMUS MAU MUSTKIL 5325
3 Mau UP3177006_230822FTO_1095630 Indian Bank IDIB000M667 MAU 2982
4 Mau UP3177006_230822FTO_1095630 Indian Bank IDIB000R564 RAMNAGAR 3195
5 Mau UP3177006_230822FTO_1095630 Aryavart Bank BKID0ARYAGB Lalta Road 12993
6 Mau UP3177006_230822FTO_1095630 Aryavart Bank BKID0ARYAGB Mau (Chitrakoot ) 2982

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