Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177006_270522FTO_287239
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-77-006-001-001/499
(AHIREE) 		3177006000NRG23270520220026372 27/05/2022 SHEETAL PRASAD 3177006WL002573 SHEETAL PRASAD 00176 IDIB000M667 1491 1491 Processed 11/06/2022 2214864705 SHEETALPRASAD ()
2 Mau UP-77-006-001-001/715
(AHIREE) 		3177006000NRG23270520220026374 27/05/2022 GUDIYA DEVI 3177006WL002573 GUDIYA DEVI 00176 IDIB000M667 1491 1491 Processed 11/06/2022 2214864706 GUDIYADEVI ()
SubTotal 2982 2982
3 Mau UP-77-006-001-001/715
(AHIREE) 		3177006000NRG23270520220026373 27/05/2022 DINESH KUMAR 3177006WL002573 DINESH KUMAR 00415 SBIN0011205 1491 1491 Processed 11/06/2022 2214864707 MR DINESH KUMAR ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mau UP3177006_270522FTO_287239 Indian Bank IDIB000M667 MAU 2982
2 Mau UP3177006_270522FTO_287239 State Bank of India SBIN0011205 MAU 1491

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