Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:31:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177006_310323FTO_2276769
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-77-006-027-002/43
(KHANDEHA) 		3177006000NRG23310320230302672 31/03/2023 TERASHIYA 3177006WL021132 TERASHIYA 00015 ALLA0AU1100 2982 2982 Processed 03/05/2023 1172812345 TERASHIYA ()
2 Mau UP-77-006-027-002/554
(KHANDEHA) 		3177006000NRG23310320230302656 31/03/2023 SUNTI 3177006WL021130 SUNTI 00015 ALLA0AU1100 2982 2982 Processed 03/05/2023 1172812347 SUNTI ()
SubTotal 5964 5964
3 Mau UP-77-006-027-002/1353-A
(KHANDEHA) 		3177006000NRG23310320230302652 31/03/2023 MAMTA DEVI 3177006WL021130 MAMTA DEVI 00176 IDIB000B661 2982 2982 Processed 03/05/2023 1172812346 MAMTA DEVI ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mau UP3177006_310323FTO_2276769 Allahabad U.P. Gramin Bank ALLA0AU1100 KHANDEHA 5964
2 Mau UP3177006_310323FTO_2276769 Indian Bank IDIB000B661 BARGARH 2982

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