Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:33:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_040522FTO_149564
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-77-002-046-002/214
(MAGARHAI) 		3177002000NRG23040520220009395 04/05/2022 videndra 3177002WL001314 videndra 00015 ALLA0AU1093 1491 1491 Processed 15/05/2022 1223856070 videndra ()
2 MANIKPUR UP-77-002-046-002/238
(MAGARHAI) 		3177002000NRG23040520220009398 04/05/2022 AWLENDRA KUMAR 3177002WL001314 AWLENDRA KUMAR 00015 ALLA0AU1093 1491 1491 Processed 15/05/2022 1223856067 AWLENDRAKUMAR ()
3 MANIKPUR UP-77-002-046-002/24
(MAGARHAI) 		3177002000NRG23040520220009400 04/05/2022 amartlal 3177002WL001314 amartlal 00015 ALLA0AU1093 1491 1491 Processed 15/05/2022 1223856072 amartlal ()
4 MANIKPUR UP-77-002-046-002/249
(MAGARHAI) 		3177002000NRG23040520220009403 04/05/2022 DEW KUMAR 3177002WL001314 DEW KUMAR 00015 ALLA0AU1093 1491 1491 Processed 15/05/2022 1223856068 DEWKUMAR ()
5 MANIKPUR UP-77-002-046-002/249
(MAGARHAI) 		3177002000NRG23040520220009404 04/05/2022 SUSHEELA DEVI 3177002WL001314 SUSHEELA DEVI 00015 ALLA0AU1093 1491 1491 Processed 15/05/2022 1223856071 SUSHEELADEVI ()
6 MANIKPUR UP-77-002-046-002/265
(MAGARHAI) 		3177002000NRG23040520220009407 04/05/2022 ANMOL SINGH 3177002WL001314 ANMOL SINGH 00015 ALLA0AU1093 1491 1491 Processed 15/05/2022 1223856065 ANMOLSINGH ()
7 MANIKPUR UP-77-002-046-002/267
(MAGARHAI) 		3177002000NRG23040520220009408 04/05/2022 OM PRAKASH 3177002WL001314 OM PRAKASH 00015 ALLA0AU1093 1491 1491 Processed 15/05/2022 1223856069 OMPRAKASH ()
8 MANIKPUR UP-77-002-046-002/296
(MAGARHAI) 		3177002000NRG23040520220009409 04/05/2022 RAMMILAN 3177002WL001314 RAMMILAN 00015 ALLA0AU1093 1491 1491 Processed 15/05/2022 1223856066 RAMMILAN ()
9 MANIKPUR UP-77-002-046-002/35
(MAGARHAI) 		3177002000NRG23040520220009418 04/05/2022 SURATIYA 3177002WL001314 SURATIYA 00015 ALLA0AU1093 1491 1491 Processed 15/05/2022 1223856073 SURATIYA ()
SubTotal 13419 13419
10 MANIKPUR UP-77-002-046-002/252
(MAGARHAI) 		3177002000NRG23040520220009406 04/05/2022 VINAY KUMAR 3177002WL001314 VINAY KUMAR 00045 BARB0CHITRA 1491 1491 Processed 14/05/2022 1223856063 VINAYKUMAR ()
11 MANIKPUR UP-77-002-046-002/354
(MAGARHAI) 		3177002000NRG23040520220009419 04/05/2022 DHARMRNDRA SINGH 3177002WL001314 DHARMRNDRA SINGH 00045 BARB0CHITRA 1491 1491 Processed 14/05/2022 1223856064 DHARMRNDRASINGH ()
SubTotal 2982 2982
12 MANIKPUR UP-77-002-046-002/332
(MAGARHAI) 		3177002000NRG23040520220009415 04/05/2022 JITEND KUMAR SINGH 3177002WL001314 JITEND KUMAR SINGH 00415 SBIN0000110 1491 1491 Processed 14/05/2022 1223856058 MR JITENDRA KUMAR SINGH ()
SubTotal 1491 1491
13 MANIKPUR UP-77-002-046-002/159
(MAGARHAI) 		3177002000NRG23040520220009388 04/05/2022 gyan 3177002WL001314 gyan 00699 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1223856060 gyan ()
14 MANIKPUR UP-77-002-046-002/214
(MAGARHAI) 		3177002000NRG23040520220009396 04/05/2022 chunni devi 3177002WL001314 chunni devi 00699 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1223856050 chunnidevi ()
15 MANIKPUR UP-77-002-046-002/238
(MAGARHAI) 		3177002000NRG23040520220009399 04/05/2022 RAM BAI 3177002WL001314 RAM BAI 00699 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1223856054 RAMBAI ()
16 MANIKPUR UP-77-002-046-002/242
(MAGARHAI) 		3177002000NRG23040520220009402 04/05/2022 YAUGENDAR 3177002WL001314 YAUGENDAR 00699 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1223856051 YAUGENDAR ()
17 MANIKPUR UP-77-002-046-002/252
(MAGARHAI) 		3177002000NRG23040520220009405 04/05/2022 MANEESH SINGH 3177002WL001314 MANEESH SINGH 00699 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1223856057 MANEESHSINGH ()
18 MANIKPUR UP-77-002-046-002/301
(MAGARHAI) 		3177002000NRG23040520220009410 04/05/2022 ANAND KUMAR SINGH 3177002WL001314 ANAND KUMAR SINGH 00699 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1223856049 ANANDKUMARSINGH ()
19 MANIKPUR UP-77-002-046-002/301
(MAGARHAI) 		3177002000NRG23040520220009411 04/05/2022 SEEMA 3177002WL001314 SEEMA 00699 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1223856047 SEEMA ()
20 MANIKPUR UP-77-002-046-002/310
(MAGARHAI) 		3177002000NRG23040520220009412 04/05/2022 SARUPA 3177002WL001314 SARUPA 00699 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1223856052 SARUPA ()
21 MANIKPUR UP-77-002-046-002/320
(MAGARHAI) 		3177002000NRG23040520220009414 04/05/2022 SEEMA DEVI 3177002WL001314 SEEMA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1223856053 SEEMADEVI ()
22 MANIKPUR UP-77-002-046-002/320
(MAGARHAI) 		3177002000NRG23040520220009413 04/05/2022 SHYAM KISHOR 3177002WL001314 SHYAM KISHOR 00699 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1223856059 SHYAMKISHOR ()
23 MANIKPUR UP-77-002-046-002/342
(MAGARHAI) 		3177002000NRG23040520220009416 04/05/2022 ROSHNI DEVI 3177002WL001314 ROSHNI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1223856055 ROSHNIDEVI ()
24 MANIKPUR UP-77-002-046-002/362
(MAGARHAI) 		3177002000NRG23040520220009421 04/05/2022 CHANDANIYA 3177002WL001314 CHANDANIYA 00699 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1223856061 CHANDANIYA ()
25 MANIKPUR UP-77-002-046-002/362
(MAGARHAI) 		3177002000NRG23040520220009420 04/05/2022 SANGAM LAL 3177002WL001314 SANGAM LAL 00699 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1223856048 SANGAMLAL ()
26 MANIKPUR UP-77-002-046-002/372
(MAGARHAI) 		3177002000NRG23040520220009422 04/05/2022 ARVIND KUMAR 3177002WL001314 ARVIND KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1223856056 ARVINDKUMAR ()
27 MANIKPUR UP-77-002-046-002/372
(MAGARHAI) 		3177002000NRG23040520220009423 04/05/2022 SHASHI 3177002WL001314 SHASHI 00699 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1223856062 SHASHI ()
SubTotal 22365 22365
Total 40257 40257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_040522FTO_149564 Allahabad U.P. Gramin Bank ALLA0AU1093 RAIPURA 13419
2 MANIKPUR UP3177002_040522FTO_149564 Bank of Baroda BARB0CHITRA CHITRAKOOT, UP 2982
3 MANIKPUR UP3177002_040522FTO_149564 State Bank of India SBIN0000110 KARWI 1491
4 MANIKPUR UP3177002_040522FTO_149564 Aryavart Bank BKID0ARYAGB Raipura 22365

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