Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_010622FTO_330122
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-77-002-016-001/364
(CHARDAHA) 		3177002000NRG23010620220031351 01/06/2022 rajvati 3177002WL002845 rajvati 00015 ALLA0AU1103 1491 1491 Processed 04/06/2022 1953511819 rajvati ()
2 MANIKPUR UP-77-002-016-001/44
(CHARDAHA) 		3177002000NRG23010620220031359 01/06/2022 chhedi lal 3177002WL002845 chhedi lal 00015 ALLA0AU1103 1491 1491 Processed 04/06/2022 1953511818 chhedilal ()
SubTotal 2982 2982
3 MANIKPUR UP-77-002-016-001/177
(CHARDAHA) 		3177002000NRG23010620220031326 01/06/2022 REENA 3177002WL002845 REENA 00045 BARB0CHITRA 1491 1491 Processed 04/06/2022 1953511821 REENA ()
4 MANIKPUR UP-77-002-016-001/506
(CHARDAHA) 		3177002000NRG23010620220031366 01/06/2022 SATYNRAYAN 3177002WL002845 SATYNRAYAN 00045 BARB0CHITRA 1491 1491 Processed 04/06/2022 1953511820 SATYNRAYAN ()
SubTotal 2982 2982
5 MANIKPUR UP-77-002-016-001/498
(CHARDAHA) 		3177002000NRG23010620220031364 01/06/2022 LAVKUSH RAJPOOT 3177002WL002845 LAVKUSH RAJPOOT 00176 IDIB000R564 1491 1491 Processed 04/06/2022 1953511833 LAVKUSHRAJPOOT ()
SubTotal 1491 1491
6 MANIKPUR UP-77-002-016-001/149
(CHARDAHA) 		3177002000NRG23010620220031316 01/06/2022 REKHA 3177002WL002845 REKHA 00699 BKID0ARYAGB 1491 1491 Processed 04/06/2022 1953511831 REKHA ()
7 MANIKPUR UP-77-002-016-001/153
(CHARDAHA) 		3177002000NRG23010620220031318 01/06/2022 VITTI 3177002WL002845 VITTI 00699 BKID0ARYAGB 1491 1491 Processed 04/06/2022 1953511830 VITTI ()
8 MANIKPUR UP-77-002-016-001/175
(CHARDAHA) 		3177002000NRG23010620220031325 01/06/2022 ASHA 3177002WL002845 ASHA 00699 BKID0ARYAGB 1491 1491 Processed 04/06/2022 1953511832 ASHA ()
9 MANIKPUR UP-77-002-016-001/332
(CHARDAHA) 		3177002000NRG23010620220031346 01/06/2022 Rani 3177002WL002845 Rani 00699 BKID0ARYAGB 1491 1491 Processed 04/06/2022 1953511824 Rani ()
10 MANIKPUR UP-77-002-016-001/380
(CHARDAHA) 		3177002000NRG23010620220031352 01/06/2022 SHIVBABU 3177002WL002845 SHIVBABU 00699 BKID0ARYAGB 1491 1491 Processed 04/06/2022 1953511829 SHIVBABU ()
11 MANIKPUR UP-77-002-016-001/471
(CHARDAHA) 		3177002000NRG23010620220031360 01/06/2022 PRADEEP KUMAR 3177002WL002845 PRADEEP KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 04/06/2022 1953511822 PRADEEPKUMAR ()
12 MANIKPUR UP-77-002-016-001/471
(CHARDAHA) 		3177002000NRG23010620220031361 01/06/2022 SANGEETA 3177002WL002845 SANGEETA 00699 BKID0ARYAGB 1491 1491 Processed 04/06/2022 1953511823 SANGEETA ()
13 MANIKPUR UP-77-002-016-001/473
(CHARDAHA) 		3177002000NRG23010620220031362 01/06/2022 GAYTRAI 3177002WL002845 GAYTRAI 00699 BKID0ARYAGB 1491 1491 Processed 04/06/2022 1953511825 GAYTRAI ()
14 MANIKPUR UP-77-002-016-001/490
(CHARDAHA) 		3177002000NRG23010620220031363 01/06/2022 ANIL 3177002WL002845 ANIL 00699 BKID0ARYAGB 1491 1491 Processed 04/06/2022 1953511826 ANIL ()
15 MANIKPUR UP-77-002-016-001/56
(CHARDAHA) 		3177002000NRG23010620220031369 01/06/2022 THUNIYA 3177002WL002845 THUNIYA 00699 BKID0ARYAGB 1491 1491 Processed 04/06/2022 1953511828 THUNIYA ()
16 MANIKPUR UP-77-002-016-001/99
(CHARDAHA) 		3177002000NRG23010620220031381 01/06/2022 JUNTHI 3177002WL002845 JUNTHI 00699 BKID0ARYAGB 1491 1491 Processed 04/06/2022 1953511827 JUNTHI ()
SubTotal 16401 16401
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_010622FTO_330122 Allahabad U.P. Gramin Bank ALLA0AU1103 AINCHWARA 2982
2 MANIKPUR UP3177002_010622FTO_330122 Bank of Baroda BARB0CHITRA CHITRAKOOT, UP 2982
3 MANIKPUR UP3177002_010622FTO_330122 Indian Bank IDIB000R564 RAMNAGAR 1491
4 MANIKPUR UP3177002_010622FTO_330122 Aryavart Bank BKID0ARYAGB Ainchvara 16401

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