Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:31:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_010223APB_FTO_2022216
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 MANIKPUR UP-77-002-039-001/1018
(KAUBRA) 		3177002000NRG23010220230268545 01/02/2023 SUMAN 3177002WL017124 SUMAN 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0330728378 SUMAN W/O RAJ KUMAR GRAMIN BANK OF ARYAVART(508509)
2 MANIKPUR UP-77-002-039-001/1181
(KAUBRA) 		3177002000NRG23010220230268550 01/02/2023 ABHAY SINGH 3177002WL017124 ABHAY SINGH 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330728376 ABHAY SINGH SO RAJKARAN GRAMIN BANK OF ARYAVART(508509)
3 MANIKPUR UP-77-002-039-001/1214
(KAUBRA) 		3177002000NRG23010220230268551 01/02/2023 NARENDRA 3177002WL017124 NARENDRA 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330728379 NARENDRA KUMAR S/O CHHOTELAL GRAMIN BANK OF ARYAVART(508509)
4 MANIKPUR UP-77-002-039-001/1217
(KAUBRA) 		3177002000NRG23010220230268552 01/02/2023 RAMDAYAL 3177002WL017124 RAMDAYAL 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330728377 RAMDAYAL S/O GURUWA GRAMIN BANK OF ARYAVART(508509)
5 MANIKPUR UP-77-002-039-001/22
(KAUBRA) 		3177002000NRG23010220230268556 01/02/2023 janki 3177002WL017124 janki 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330728375 JANKI W/O CHUNNA GRAMIN BANK OF ARYAVART(508509)
6 MANIKPUR UP-77-002-039-001/863
(KAUBRA) 		3177002000NRG23010220230268564 01/02/2023 KESRANI 3177002WL017124 KESRANI 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0330728380 KESHARIYA W/O LAKSHMAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_010223APB_FTO_2022216 Aryavart Bank BKID0ARYAGB garchappa 2130
2 MANIKPUR UP3177002_010223APB_FTO_2022216 Aryavart Bank BKID0ARYAGB Raipura 1704

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