Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:23 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177006_301122FTO_1648798
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-77-006-002-001/793
(AUNJHAR) 		3177006000NRG23301120220232812 30/11/2022 GEYAN MATI 3177006WL013809 GEYAN MATI 00045 BARB0MAUMUS 2982 2982 Processed 14/01/2023 7913874929 GEYAN MATI ()
2 Mau UP-77-006-002-001/793
(AUNJHAR) 		3177006000NRG23301120220232813 30/11/2022 RAMMILAN 3177006WL013809 RAMMILAN 00045 BARB0MAUMUS 2982 2982 Processed 14/01/2023 7913874928 RAMMILAN ()
SubTotal 5964 5964
3 Mau UP-77-006-002-001/482
(AUNJHAR) 		3177006000NRG23301120220232806 30/11/2022 BALRAM 3177006WL013809 BALRAM 00176 IDIB000M667 2982 2982 Processed 14/01/2023 7913874934 BALRAM ()
4 Mau UP-77-006-002-001/663
(AUNJHAR) 		3177006000NRG23301120220232808 30/11/2022 DIWAKAR 3177006WL013809 DIWAKAR 00176 IDIB000M667 2982 2982 Processed 14/01/2023 7913874935 DIWAKAR ()
5 Mau UP-77-006-002-001/695
(AUNJHAR) 		3177006000NRG23301120220232810 30/11/2022 sapna 3177006WL013809 sapna 00176 IDIB000M667 2982 2982 Processed 14/01/2023 7913874936 sapna ()
SubTotal 8946 8946
6 Mau UP-77-006-002-001/254
(AUNJHAR) 		3177006000NRG23301120220232805 30/11/2022 shiv bhawan 3177006WL013809 shiv bhawan 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7913874931 shiv bhawan ()
7 Mau UP-77-006-002-001/642
(AUNJHAR) 		3177006000NRG23301120220232807 30/11/2022 RAMSAKHI 3177006WL013809 RAMSAKHI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7913874933 RAMSAKHI ()
8 Mau UP-77-006-002-001/695
(AUNJHAR) 		3177006000NRG23301120220232809 30/11/2022 pramod 3177006WL013809 pramod 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7913874932 pramod ()
9 Mau UP-77-006-002-001/741
(AUNJHAR) 		3177006000NRG23301120220232811 30/11/2022 SHIVNARESH 3177006WL013809 SHIVNARESH 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7913874930 SHIVNARESH ()
SubTotal 11928 11928
Total 26838 26838

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mau UP3177006_301122FTO_1648798 Bank of Baroda BARB0MAUMUS MAU MUSTKIL 5964
2 Mau UP3177006_301122FTO_1648798 Indian Bank IDIB000M667 MAU 8946
3 Mau UP3177006_301122FTO_1648798 Aryavart Bank BKID0ARYAGB Khandeha 11928

Download In Excel