Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:08 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177006_261222APB_FTO_1832790
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-77-006-004-001/167
(BARGADH) 		3177006000NRG23261220220248642 26/12/2022 PHOOL KALI 3177006WL015105 PHOOL KALI 00015 ALLA0AU1097 2982 2982 Processed 19/01/2023 8057093655 FOOL KALI W/O SANNU LAL GRAMIN BANK OF ARYAVART(508509)
2 Mau UP-77-006-004-001/167
(BARGADH) 		3177006000NRG23261220220248641 26/12/2022 SANNU 3177006WL015105 SANNU 00015 ALLA0AU1097 2982 2982 Processed 19/01/2023 8057093663 SANNO GRAMIN BANK OF ARYAVART(508509)
3 Mau UP-77-006-016-003/176
(DODIYA MAFI) 		3177006000NRG23261220220248771 26/12/2022 JIYA LAL 3177006WL015116 JIYA LAL 00015 ALLA0AU1097 2982 2982 Processed 19/01/2023 8057093647 Mr. JIYA LAL INDIAN BANK(607105)
4 Mau UP-77-006-016-003/193
(DODIYA MAFI) 		3177006000NRG23261220220248644 26/12/2022 ram kali 3177006WL015106 ram kali 00015 ALLA0AU1097 2982 2982 Processed 19/01/2023 8057093650 RAMKA GRAMIN BANK OF ARYAVART(508509)
5 Mau UP-77-006-016-003/214
(DODIYA MAFI) 		3177006000NRG23261220220248775 26/12/2022 UMESH 3177006WL015118 UMESH 00015 ALLA0AU1097 2982 2982 Processed 19/01/2023 8057093664 UMESH GRAMIN BANK OF ARYAVART(508509)
6 Mau UP-77-006-016-003/343
(DODIYA MAFI) 		3177006000NRG23261220220248701 26/12/2022 MALTI 3177006WL015111 MALTI 00015 ALLA0AU1097 2982 2982 Processed 19/01/2023 8057093667 Mrs. MALTI . INDIAN BANK(607105)
7 Mau UP-77-006-016-003/343
(DODIYA MAFI) 		3177006000NRG23261220220248700 26/12/2022 SAMPAT LAL 3177006WL015111 SAMPAT LAL 00015 ALLA0AU1097 2982 2982 Processed 19/01/2023 8057093666 Mr. SAMPAT LAL INDIAN BANK(607105)
8 Mau UP-77-006-016-003/83
(DODIYA MAFI) 		3177006000NRG23261220220248777 26/12/2022 SUMITRA 3177006WL015119 SUMITRA 00015 ALLA0AU1097 2982 2982 Processed 19/01/2023 8057093648 Mrs. SUMITRA DEVI INDIAN BANK(607105)
9 Mau UP-77-006-016-003/85
(DODIYA MAFI) 		3177006000NRG23261220220248703 26/12/2022 SANGEETa 3177006WL015111 SANGEETa 00015 ALLA0AU1097 2982 2982 Processed 19/01/2023 8057093649 SANGEETA W/O SITA RAM GRAMIN BANK OF ARYAVART(508509)
10 Mau UP-77-006-019-004/140
(GAHUR) 		3177006000NRG23261220220248806 26/12/2022 MUNNI DEVI 3177006WL015125 MUNNI DEVI 00015 ALLA0AU1097 2982 2982 Processed 19/01/2023 8057093651 MUNNI GRAMIN BANK OF ARYAVART(508509)
11 Mau UP-77-006-019-004/141
(GAHUR) 		3177006000NRG23261220220248786 26/12/2022 RAJ KUMARI 3177006WL015122 RAJ KUMARI 00015 ALLA0AU1097 2982 2982 Processed 19/01/2023 8057093652 RAJ K GRAMIN BANK OF ARYAVART(508509)
12 Mau UP-77-006-019-004/174
(GAHUR) 		3177006000NRG23261220220248788 26/12/2022 SHYAMKALI 3177006WL015122 SHYAMKALI 00015 ALLA0AU1097 2982 2982 Processed 19/01/2023 8057093654 SHYAM GRAMIN BANK OF ARYAVART(508509)
13 Mau UP-77-006-019-004/197
(GAHUR) 		3177006000NRG23261220220248799 26/12/2022 NIRMALA 3177006WL015124 NIRMALA 00015 ALLA0AU1097 2982 2982 Processed 19/01/2023 8057093660 NIRMALA DEVI BANK OF BARODA(606985)
14 Mau UP-77-006-019-004/266
(GAHUR) 		3177006000NRG23261220220248801 26/12/2022 DHANDHU 3177006WL015124 DHANDHU 00015 ALLA0AU1097 2982 2982 Processed 19/01/2023 8057093645 DHANDHU S/O KAIRA GRAMIN BANK OF ARYAVART(508509)
15 Mau UP-77-006-019-004/292-A
(GAHUR) 		3177006000NRG23261220220248811 26/12/2022 mangali 3177006WL015125 mangali 00015 ALLA0AU1097 426 426 Processed 19/01/2023 8057093646 MANGALI S/O BUDDHI LAL GRAMIN BANK OF ARYAVART(508509)
16 Mau UP-77-006-019-004/292-A
(GAHUR) 		3177006000NRG23261220220248810 26/12/2022 prema 3177006WL015125 prema 00015 ALLA0AU1097 2982 2982 Processed 19/01/2023 8057093656 PREMA W/O MANGALI GRAMIN BANK OF ARYAVART(508509)
17 Mau UP-77-006-019-004/302
(GAHUR) 		3177006000NRG23261220220248789 26/12/2022 DEEP KUMAR 3177006WL015122 DEEP KUMAR 00015 ALLA0AU1097 2982 2982 Processed 19/01/2023 8057093662 DEEP GRAMIN BANK OF ARYAVART(508509)
18 Mau UP-77-006-019-004/302
(GAHUR) 		3177006000NRG23261220220248790 26/12/2022 shiv kumari 3177006WL015122 shiv kumari 00015 ALLA0AU1097 2982 2982 Processed 19/01/2023 8057093657 SHIVE KUMARI W/O DEEP KUMAR GRAMIN BANK OF ARYAVART(508509)
19 Mau UP-77-006-019-004/304
(GAHUR) 		3177006000NRG23261220220248813 26/12/2022 BRAJ LAL 3177006WL015125 BRAJ LAL 00015 ALLA0AU1097 2982 2982 Processed 19/01/2023 8057093659 BRIJ GRAMIN BANK OF ARYAVART(508509)
20 Mau UP-77-006-019-004/304
(GAHUR) 		3177006000NRG23261220220248812 26/12/2022 NANKI 3177006WL015125 NANKI 00015 ALLA0AU1097 2982 2982 Processed 19/01/2023 8057093661 NANKI DEVI FINO PAYMENTS BANK LTD(608001)
21 Mau UP-77-006-019-004/545
(GAHUR) 		3177006000NRG23261220220248814 26/12/2022 KIRTI KUMAR 3177006WL015125 KIRTI KUMAR 00015 ALLA0AU1097 2982 2982 Processed 19/01/2023 8057093665 Mr. KIRTI KUMAR INDIAN BANK(607105)
22 Mau UP-77-006-019-004/545
(GAHUR) 		3177006000NRG23261220220248815 26/12/2022 POONAM DEVI 3177006WL015125 POONAM DEVI 00015 ALLA0AU1097 2982 2982 Processed 19/01/2023 8057093668 Mrs. POONAM . INDIAN BANK(607105)
23 Mau UP-77-006-021-002/421
(GOIANKALAKHURD) 		3177006000NRG23261220220248816 26/12/2022 KAMAL KUMAR 3177006WL015126 KAMAL KUMAR 00015 ALLA0AU1097 2982 2982 Processed 19/01/2023 8057093653 KAMAL GRAMIN BANK OF ARYAVART(508509)
24 Mau UP-77-006-047-002/36
(RAIPURA) 		3177006000NRG23261220220248823 26/12/2022 nathu 3177006WL015129 nathu 00015 ALLA0AU1097 2982 2982 Processed 19/01/2023 8057093658 Mr. NATTHU . INDIAN BANK(607105)
SubTotal 69012 69012
25 Mau UP-77-006-027-002/1038
(KHANDEHA) 		3177006000NRG23261220220248586 26/12/2022 JAGIYA 3177006WL015101 JAGIYA 00015 ALLA0AU1100 2982 2982 Processed 19/01/2023 8057093699 JAGIY GRAMIN BANK OF ARYAVART(508509)
26 Mau UP-77-006-027-002/1429
(KHANDEHA) 		3177006000NRG23261220220248587 26/12/2022 GEETA DEVI 3177006WL015101 GEETA DEVI 00015 ALLA0AU1100 2982 2982 Processed 19/01/2023 8057093669 GEETA GRAMIN BANK OF ARYAVART(508509)
27 Mau UP-77-006-027-002/789
(KHANDEHA) 		3177006000NRG23261220220248584 26/12/2022 RAJU 3177006WL015100 RAJU 00015 ALLA0AU1100 2982 2982 Processed 19/01/2023 8057093698 RAJU GRAMIN BANK OF ARYAVART(508509)
SubTotal 8946 8946
28 Mau UP-77-006-056-001/653
(TILAULI) 		3177006000NRG23261220220248826 26/12/2022 MAHESH PRASAD 3177006WL015130 MAHESH PRASAD 00045 BARB0MAUMUS 852 852 Processed 19/01/2023 8057093674 MR MAHESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 852 852
29 Mau UP-77-006-016-003/183
(DODIYA MAFI) 		3177006000NRG23261220220248704 26/12/2022 KALPANA 3177006WL015112 KALPANA 00176 IDIB000B661 2982 2982 Processed 19/01/2023 8057093679 Ms. KALPANA . INDIAN BANK(607105)
30 Mau UP-77-006-016-003/218
(DODIYA MAFI) 		3177006000NRG23261220220248646 26/12/2022 UMA KALI 3177006WL015106 UMA KALI 00176 IDIB000B661 2982 2982 Processed 19/01/2023 8057093678 Ms. UMAKALI . . INDIAN BANK(607105)
31 Mau UP-77-006-016-003/247
(DODIYA MAFI) 		3177006000NRG23261220220248697 26/12/2022 RAMVATI 3177006WL015111 RAMVATI 00176 IDIB000B661 2982 2982 Processed 19/01/2023 8057093682 RAMVATEE W/O RAVISANKAR GRAMIN BANK OF ARYAVART(508509)
32 Mau UP-77-006-016-003/337
(DODIYA MAFI) 		3177006000NRG23261220220248699 26/12/2022 ARUNA 3177006WL015111 ARUNA 00176 IDIB000B661 2982 2982 Processed 19/01/2023 8057093680 Mrs. Aruna INDIAN BANK(607105)
33 Mau UP-77-006-016-003/337
(DODIYA MAFI) 		3177006000NRG23261220220248698 26/12/2022 SURENDRA 3177006WL015111 SURENDRA 00176 IDIB000B661 2982 2982 Processed 19/01/2023 8057093675 Mr. Surendra INDIAN BANK(607105)
34 Mau UP-77-006-016-003/398
(DODIYA MAFI) 		3177006000NRG23261220220248649 26/12/2022 MAYA DEVI 3177006WL015106 MAYA DEVI 00176 IDIB000B661 2982 2982 Processed 19/01/2023 8057093677 MAYA DEVI W/O ARJUN KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 17892 17892
35 Mau UP-77-006-016-003/94
(DODIYA MAFI) 		3177006000NRG23261220220248782 26/12/2022 KAUSHAL 3177006WL015121 KAUSHAL 00176 IDIB000M667 2982 2982 Processed 19/01/2023 8057093676 Mr. KAUSHAL . KISOR INDIAN BANK(607105)
SubTotal 2982 2982
36 Mau UP-77-006-027-002/1627
(KHANDEHA) 		3177006000NRG23261220220248589 26/12/2022 RAJ KUMAR 3177006WL015101 RAJ KUMAR 00176 IDIB000R564 2982 2982 Processed 19/01/2023 8057093697 RAJKUMAR S/O MANGALI GRAMIN BANK OF ARYAVART(508509)
37 Mau UP-77-006-027-002/2270
(KHANDEHA) 		3177006000NRG23261220220248582 26/12/2022 MAMTA 3177006WL015100 MAMTA 00176 IDIB000R564 2982 2982 Processed 19/01/2023 8057093681 Mamta BANK OF BARODA(606985)
SubTotal 5964 5964
38 Mau UP-77-006-019-004/788
(GAHUR) 		3177006000NRG23261220220248805 26/12/2022 SATYAM 3177006WL015124 SATYAM 00415 SBIN0011205 2982 2982 Processed 19/01/2023 8057093673 SHRIRAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
39 Mau UP-77-006-016-003/382
(DODIYA MAFI) 		3177006000NRG23261220220248648 26/12/2022 INDRAJEET 3177006WL015106 INDRAJEET 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057093670 INDRAJEET GRAMIN BANK OF ARYAVART(508509)
40 Mau UP-77-006-016-003/399
(DODIYA MAFI) 		3177006000NRG23261220220248702 26/12/2022 POOJA 3177006WL015111 POOJA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057093671 Mrs. POOJA . . INDIAN BANK(607105)
41 Mau UP-77-006-016-003/59
(DODIYA MAFI) 		3177006000NRG23261220220248778 26/12/2022 Rambhadur 3177006WL015120 Rambhadur 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057093683 MR RAM BAHADUR STATE BANK OF INDIA(508548)
42 Mau UP-77-006-019-004/29-A
(GAHUR) 		3177006000NRG23261220220248809 26/12/2022 MUNNI DEVI 3177006WL015125 MUNNI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057093687 MUNNI DEVI W/O SUSHEEL KUMAR SHUKLA GRAMIN BANK OF ARYAVART(508509)
43 Mau UP-77-006-019-004/536
(GAHUR) 		3177006000NRG23261220220248791 26/12/2022 sudha 3177006WL015122 sudha 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057093684 Mr. SUDHA DEVI . . INDIAN BANK(607105)
44 Mau UP-77-006-021-002/421
(GOIANKALAKHURD) 		3177006000NRG23261220220248817 26/12/2022 REKHA 3177006WL015126 REKHA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057093685 REKHA W/O KAMAL KUMAR GRAMIN BANK OF ARYAVART(508509)
45 Mau UP-77-006-021-002/563
(GOIANKALAKHURD) 		3177006000NRG23261220220248819 26/12/2022 ANTIMA 3177006WL015126 ANTIMA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057093686 ANTIMA DEVI W/O SHIV KUMAR GRAMIN BANK OF ARYAVART(508509)
46 Mau UP-77-006-027-002/1074
(KHANDEHA) 		3177006000NRG23261220220248578 26/12/2022 GUJRATIYA 3177006WL015100 GUJRATIYA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057093694 GUJRATIYA WO KOLAI GRAMIN BANK OF ARYAVART(508509)
47 Mau UP-77-006-027-002/1481
(KHANDEHA) 		3177006000NRG23261220220248580 26/12/2022 rati bhan 3177006WL015100 rati bhan 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057093688 RATIBHAN S\O CHUNKA PRASAD GRAMIN BANK OF ARYAVART(508509)
48 Mau UP-77-006-027-002/1774
(KHANDEHA) 		3177006000NRG23261220220248581 26/12/2022 BACHHRAJ 3177006WL015100 BACHHRAJ 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057093693 BACHHRAJ S/O KALLU PRASAD GRAMIN BANK OF ARYAVART(508509)
49 Mau UP-77-006-027-002/2273
(KHANDEHA) 		3177006000NRG23261220220248590 26/12/2022 SANTOSHI DEVI 3177006WL015101 SANTOSHI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057093692 SANTOSHI DEVI W/O MONU GRAMIN BANK OF ARYAVART(508509)
50 Mau UP-77-006-027-002/2288
(KHANDEHA) 		3177006000NRG23261220220248591 26/12/2022 RAJU 3177006WL015101 RAJU 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057093691 RAJU S\O TEERATH PRASAD GRAMIN BANK OF ARYAVART(508509)
51 Mau UP-77-006-027-002/3001
(KHANDEHA) 		3177006000NRG23261220220248592 26/12/2022 Shiv Bhadur 3177006WL015101 Shiv Bhadur 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057093672 SHIV BAHADUR GRAMIN BANK OF ARYAVART(508509)
52 Mau UP-77-006-027-002/3006
(KHANDEHA) 		3177006000NRG23261220220248593 26/12/2022 ARCHNA 3177006WL015102 ARCHNA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057093689 ARCHNA DEVI W\O LAVKUSH GRAMIN BANK OF ARYAVART(508509)
53 Mau UP-77-006-027-002/3006
(KHANDEHA) 		3177006000NRG23261220220248594 26/12/2022 LUVKUSH PRASAD 3177006WL015102 LUVKUSH PRASAD 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057093695 LUVKUSH PRASAD SO RAMLAL GRAMIN BANK OF ARYAVART(508509)
54 Mau UP-77-006-027-002/745
(KHANDEHA) 		3177006000NRG23261220220248596 26/12/2022 pooja 3177006WL015102 pooja 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057093690 POOJA DEVI AND DILEEP S\O SHIVPRASAD GRAMIN BANK OF ARYAVART(508509)
55 Mau UP-77-006-038-001/423-A
(MANKUNWAR) 		3177006000NRG23261220220248822 26/12/2022 SAVITRI 3177006WL015128 SAVITRI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057093696 SAVITRI DEVIW/OSIDDHNARAYAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 50694 50694
Total 159324 159324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mau UP3177006_261222APB_FTO_1832790 Allahabad U.P. Gramin Bank ALLA0AU1097 BARGARH 12354
2 Mau UP3177006_261222APB_FTO_1832790 Allahabad U.P. Gramin Bank ALLA0AU1097 BARGDHA 56658
3 Mau UP3177006_261222APB_FTO_1832790 Allahabad U.P. Gramin Bank ALLA0AU1100 KHANDEHA 8946
4 Mau UP3177006_261222APB_FTO_1832790 Bank of Baroda BARB0MAUMUS MAU MUSTKIL 852
5 Mau UP3177006_261222APB_FTO_1832790 Indian Bank IDIB000B661 BARGARH 17892
6 Mau UP3177006_261222APB_FTO_1832790 Indian Bank IDIB000M667 MAU 2982
7 Mau UP3177006_261222APB_FTO_1832790 Indian Bank IDIB000R564 RAMNAGAR 5964
8 Mau UP3177006_261222APB_FTO_1832790 State Bank of India SBIN0011205 MAU 2982
9 Mau UP3177006_261222APB_FTO_1832790 Aryavart Bank BKID0ARYAGB Bargarh 20874
10 Mau UP3177006_261222APB_FTO_1832790 Aryavart Bank BKID0ARYAGB Chhivlaha 2982
11 Mau UP3177006_261222APB_FTO_1832790 Aryavart Bank BKID0ARYAGB Khandeha 26838

Download In Excel