Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:42:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_040822APB_FTO_952849
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-77-002-016-001/136
(CHARDAHA) 		3177002000NRG23040820220129525 04/08/2022 bhoori 3177002WL007450 bhoori 00015 ALLA0AU1094 1491 1491 Processed 13/08/2022 3908986874 RAM K GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 MANIKPUR UP-77-002-016-001/100
(CHARDAHA) 		3177002000NRG23040820220129503 04/08/2022 CHHANGA 3177002WL007450 CHHANGA 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986898 CHHAN GRAMIN BANK OF ARYAVART(508509)
3 MANIKPUR UP-77-002-016-001/102
(CHARDAHA) 		3177002000NRG23040820220129504 04/08/2022 RANIYA 3177002WL007450 RANIYA 00015 ALLA0AU1103 1278 1278 Processed 13/08/2022 3908986891 RANIY GRAMIN BANK OF ARYAVART(508509)
4 MANIKPUR UP-77-002-016-001/104
(CHARDAHA) 		3177002000NRG23040820220129505 04/08/2022 basat lal 3177002WL007450 basat lal 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986887 BASANT LAL S/O BABU LAL GRAMIN BANK OF ARYAVART(508509)
5 MANIKPUR UP-77-002-016-001/104
(CHARDAHA) 		3177002000NRG23040820220129506 04/08/2022 MAIKI 3177002WL007450 MAIKI 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986962 MAIKI DEVI S/O W/OF BASANT LAL GRAMIN BANK OF ARYAVART(508509)
6 MANIKPUR UP-77-002-016-001/108
(CHARDAHA) 		3177002000NRG23040820220129507 04/08/2022 prem narayan 3177002WL007450 prem narayan 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986914 PREM GRAMIN BANK OF ARYAVART(508509)
7 MANIKPUR UP-77-002-016-001/114
(CHARDAHA) 		3177002000NRG23040820220129508 04/08/2022 rati 3177002WL007450 rati 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986960 SUBHADRA WO ASHOK KUMAR GRAMIN BANK OF ARYAVART(508509)
8 MANIKPUR UP-77-002-016-001/115
(CHARDAHA) 		3177002000NRG23040820220129510 04/08/2022 chunkiva 3177002WL007450 chunkiva 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986941 CHUNK GRAMIN BANK OF ARYAVART(508509)
9 MANIKPUR UP-77-002-016-001/115
(CHARDAHA) 		3177002000NRG23040820220129509 04/08/2022 rajaram 3177002WL007450 rajaram 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986904 RAJARAM SO DHARAM PAL GRAMIN BANK OF ARYAVART(508509)
10 MANIKPUR UP-77-002-016-001/116
(CHARDAHA) 		3177002000NRG23040820220129511 04/08/2022 kusuma 3177002WL007450 kusuma 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986895 KUSHM GRAMIN BANK OF ARYAVART(508509)
11 MANIKPUR UP-77-002-016-001/117
(CHARDAHA) 		3177002000NRG23040820220129512 04/08/2022 chunki 3177002WL007450 chunki 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986944 CHUNK GRAMIN BANK OF ARYAVART(508509)
12 MANIKPUR UP-77-002-016-001/118
(CHARDAHA) 		3177002000NRG23040820220129513 04/08/2022 usha 3177002WL007450 usha 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986942 USHA GRAMIN BANK OF ARYAVART(508509)
13 MANIKPUR UP-77-002-016-001/121
(CHARDAHA) 		3177002000NRG23040820220129514 04/08/2022 BABULAL 3177002WL007450 BABULAL 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986873 BABU GRAMIN BANK OF ARYAVART(508509)
14 MANIKPUR UP-77-002-016-001/122
(CHARDAHA) 		3177002000NRG23040820220129515 04/08/2022 bhaiya lal 3177002WL007450 bhaiya lal 00015 ALLA0AU1103 1278 1278 Processed 13/08/2022 3908986877 BHAIY GRAMIN BANK OF ARYAVART(508509)
15 MANIKPUR UP-77-002-016-001/123
(CHARDAHA) 		3177002000NRG23040820220129516 04/08/2022 badiya 3177002WL007450 badiya 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986918 BADIYA W/O GAYA PRASAD GRAMIN BANK OF ARYAVART(508509)
16 MANIKPUR UP-77-002-016-001/125
(CHARDAHA) 		3177002000NRG23040820220129517 04/08/2022 FOOL CHANDRA 3177002WL007450 FOOL CHANDRA 00015 ALLA0AU1103 1491 1491 Processed 12/08/2022 3908986938 MR PHOOL CHANDRA STATE BANK OF INDIA(508548)
17 MANIKPUR UP-77-002-016-001/125
(CHARDAHA) 		3177002000NRG23040820220129518 04/08/2022 indrakali 3177002WL007450 indrakali 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986896 INDRA GRAMIN BANK OF ARYAVART(508509)
18 MANIKPUR UP-77-002-016-001/126
(CHARDAHA) 		3177002000NRG23040820220129519 04/08/2022 SANTOSH KUMARI 3177002WL007450 SANTOSH KUMARI 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986916 SANTO GRAMIN BANK OF ARYAVART(508509)
19 MANIKPUR UP-77-002-016-001/127
(CHARDAHA) 		3177002000NRG23040820220129520 04/08/2022 rammurat 3177002WL007450 rammurat 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986939 RAM M GRAMIN BANK OF ARYAVART(508509)
20 MANIKPUR UP-77-002-016-001/129
(CHARDAHA) 		3177002000NRG23040820220129521 04/08/2022 dhokhiya 3177002WL007450 dhokhiya 00015 ALLA0AU1103 1278 1278 Processed 13/08/2022 3908986880 DHOKH GRAMIN BANK OF ARYAVART(508509)
21 MANIKPUR UP-77-002-016-001/13
(CHARDAHA) 		3177002000NRG23040820220129522 04/08/2022 VIDYA 3177002WL007450 VIDYA 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986875 VIDHY GRAMIN BANK OF ARYAVART(508509)
22 MANIKPUR UP-77-002-016-001/130
(CHARDAHA) 		3177002000NRG23040820220129523 04/08/2022 foola devi 3177002WL007450 foola devi 00015 ALLA0AU1103 639 639 Processed 13/08/2022 3908986958 PHOOL GRAMIN BANK OF ARYAVART(508509)
23 MANIKPUR UP-77-002-016-001/133
(CHARDAHA) 		3177002000NRG23040820220129524 04/08/2022 ranuwa 3177002WL007450 ranuwa 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986894 RANUWA W/O SHIV PRASAD GRAMIN BANK OF ARYAVART(508509)
24 MANIKPUR UP-77-002-016-001/137
(CHARDAHA) 		3177002000NRG23040820220129526 04/08/2022 heera mani 3177002WL007450 heera mani 00015 ALLA0AU1103 852 852 Processed 13/08/2022 3908986893 HIRA GRAMIN BANK OF ARYAVART(508509)
25 MANIKPUR UP-77-002-016-001/139
(CHARDAHA) 		3177002000NRG23040820220129527 04/08/2022 KANCHANIYA 3177002WL007450 KANCHANIYA 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986888 KANCH GRAMIN BANK OF ARYAVART(508509)
26 MANIKPUR UP-77-002-016-001/14
(CHARDAHA) 		3177002000NRG23040820220129528 04/08/2022 MUNNI 3177002WL007450 MUNNI 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986881 MUNNI GRAMIN BANK OF ARYAVART(508509)
27 MANIKPUR UP-77-002-016-001/15
(CHARDAHA) 		3177002000NRG23040820220129529 04/08/2022 BELLA 3177002WL007450 BELLA 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986935 BELLA GRAMIN BANK OF ARYAVART(508509)
28 MANIKPUR UP-77-002-016-001/150
(CHARDAHA) 		3177002000NRG23040820220129530 04/08/2022 BHURI 3177002WL007450 BHURI 00015 ALLA0AU1103 1278 1278 Processed 13/08/2022 3908986892 BHURI GRAMIN BANK OF ARYAVART(508509)
29 MANIKPUR UP-77-002-016-001/154
(CHARDAHA) 		3177002000NRG23040820220129532 04/08/2022 booda 3177002WL007450 booda 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986913 BUDDA GRAMIN BANK OF ARYAVART(508509)
30 MANIKPUR UP-77-002-016-001/155
(CHARDAHA) 		3177002000NRG23040820220129533 04/08/2022 savita 3177002WL007450 savita 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986917 SAVIT GRAMIN BANK OF ARYAVART(508509)
31 MANIKPUR UP-77-002-016-001/158
(CHARDAHA) 		3177002000NRG23040820220129535 04/08/2022 fool mati 3177002WL007450 fool mati 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986905 FUL MATI W/O SHIV MANGAL GRAMIN BANK OF ARYAVART(508509)
32 MANIKPUR UP-77-002-016-001/158
(CHARDAHA) 		3177002000NRG23040820220129534 04/08/2022 SHIV MANGAL 3177002WL007450 SHIV MANGAL 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986937 SHIV MANGAL S/O RAM PRASAD GRAMIN BANK OF ARYAVART(508509)
33 MANIKPUR UP-77-002-016-001/159
(CHARDAHA) 		3177002000NRG23040820220129536 04/08/2022 awadh kishor 3177002WL007450 awadh kishor 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986928 AWADH GRAMIN BANK OF ARYAVART(508509)
34 MANIKPUR UP-77-002-016-001/159
(CHARDAHA) 		3177002000NRG23040820220129537 04/08/2022 SHIVPYARI 3177002WL007450 SHIVPYARI 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986927 SHIV GRAMIN BANK OF ARYAVART(508509)
35 MANIKPUR UP-77-002-016-001/16
(CHARDAHA) 		3177002000NRG23040820220129539 04/08/2022 nirmala 3177002WL007450 nirmala 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986897 NIRMA GRAMIN BANK OF ARYAVART(508509)
36 MANIKPUR UP-77-002-016-001/16
(CHARDAHA) 		3177002000NRG23040820220129538 04/08/2022 SUNDARLAL 3177002WL007450 SUNDARLAL 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986931 SUNDAR LAL S/O CHOTA GRAMIN BANK OF ARYAVART(508509)
37 MANIKPUR UP-77-002-016-001/166
(CHARDAHA) 		3177002000NRG23040820220129541 04/08/2022 chinta mani 3177002WL007450 chinta mani 00015 ALLA0AU1103 1065 1065 Processed 12/08/2022 3908986870 Mrs. CHINTA MANI INDIAN BANK(607105)
38 MANIKPUR UP-77-002-016-001/176
(CHARDAHA) 		3177002000NRG23040820220129544 04/08/2022 MANRAKHAN 3177002WL007450 MANRAKHAN 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986910 MANLAKHAN S/O SHIV PRASAD PUNJAB NATIONAL BANK(508568)
39 MANIKPUR UP-77-002-016-001/178
(CHARDAHA) 		3177002000NRG23040820220129545 04/08/2022 meera 3177002WL007450 meera 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986922 MIRA GRAMIN BANK OF ARYAVART(508509)
40 MANIKPUR UP-77-002-016-001/183
(CHARDAHA) 		3177002000NRG23040820220129547 04/08/2022 RAM KALYAN 3177002WL007450 RAM KALYAN 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986903 RAM K GRAMIN BANK OF ARYAVART(508509)
41 MANIKPUR UP-77-002-016-001/184
(CHARDAHA) 		3177002000NRG23040820220129549 04/08/2022 CHUNni 3177002WL007450 CHUNni 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986933 CHUNK GRAMIN BANK OF ARYAVART(508509)
42 MANIKPUR UP-77-002-016-001/185
(CHARDAHA) 		3177002000NRG23040820220129550 04/08/2022 kairi 3177002WL007450 kairi 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986945 KAIRI GRAMIN BANK OF ARYAVART(508509)
43 MANIKPUR UP-77-002-016-001/187
(CHARDAHA) 		3177002000NRG23040820220129551 04/08/2022 SHIVRANI 3177002WL007450 SHIVRANI 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986901 SHIV GRAMIN BANK OF ARYAVART(508509)
44 MANIKPUR UP-77-002-016-001/188
(CHARDAHA) 		3177002000NRG23040820220129552 04/08/2022 ranuwa 3177002WL007450 ranuwa 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986902 TULASA W/O BABULI GRAMIN BANK OF ARYAVART(508509)
45 MANIKPUR UP-77-002-016-001/189
(CHARDAHA) 		3177002000NRG23040820220129553 04/08/2022 PREMA 3177002WL007450 PREMA 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986900 PREMA GRAMIN BANK OF ARYAVART(508509)
46 MANIKPUR UP-77-002-016-001/195
(CHARDAHA) 		3177002000NRG23040820220129554 04/08/2022 FULVA 3177002WL007450 FULVA 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986883 FULUW GRAMIN BANK OF ARYAVART(508509)
47 MANIKPUR UP-77-002-016-001/201
(CHARDAHA) 		3177002000NRG23040820220129555 04/08/2022 SHREE PAL 3177002WL007450 SHREE PAL 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986932 SHRIP GRAMIN BANK OF ARYAVART(508509)
48 MANIKPUR UP-77-002-016-001/206
(CHARDAHA) 		3177002000NRG23040820220129556 04/08/2022 KESHANPAL 3177002WL007450 KESHANPAL 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986925 KESHA GRAMIN BANK OF ARYAVART(508509)
49 MANIKPUR UP-77-002-016-001/213
(CHARDAHA) 		3177002000NRG23040820220129557 04/08/2022 RAJKARAN 3177002WL007450 RAJKARAN 00015 ALLA0AU1103 1491 1491 Processed 12/08/2022 3908986872 MR RAJ KARAN STATE BANK OF INDIA(508548)
50 MANIKPUR UP-77-002-016-001/215
(CHARDAHA) 		3177002000NRG23040820220129558 04/08/2022 MAYA 3177002WL007450 MAYA 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986952 MAYA GRAMIN BANK OF ARYAVART(508509)
51 MANIKPUR UP-77-002-016-001/216
(CHARDAHA) 		3177002000NRG23040820220129559 04/08/2022 ramratan 3177002WL007450 ramratan 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986899 RAM RATAN S/O BALDEV GRAMIN BANK OF ARYAVART(508509)
52 MANIKPUR UP-77-002-016-001/22
(CHARDAHA) 		3177002000NRG23040820220129560 04/08/2022 DUJIYA 3177002WL007450 DUJIYA 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986920 DUJIY GRAMIN BANK OF ARYAVART(508509)
53 MANIKPUR UP-77-002-016-001/223
(CHARDAHA) 		3177002000NRG23040820220129563 04/08/2022 RAMKESH 3177002WL007450 RAMKESH 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986947 RAMKE GRAMIN BANK OF ARYAVART(508509)
54 MANIKPUR UP-77-002-016-001/226
(CHARDAHA) 		3177002000NRG23040820220129564 04/08/2022 AVDHESH 3177002WL007450 AVDHESH 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986912 AVDHE GRAMIN BANK OF ARYAVART(508509)
55 MANIKPUR UP-77-002-016-001/235
(CHARDAHA) 		3177002000NRG23040820220129566 04/08/2022 POONAM 3177002WL007450 POONAM 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986908 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
56 MANIKPUR UP-77-002-016-001/235
(CHARDAHA) 		3177002000NRG23040820220129565 04/08/2022 UDAYBHAN 3177002WL007450 UDAYBHAN 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986909 UDAYB GRAMIN BANK OF ARYAVART(508509)
57 MANIKPUR UP-77-002-016-001/241
(CHARDAHA) 		3177002000NRG23040820220129567 04/08/2022 sulochna 3177002WL007450 sulochna 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986950 SULOC GRAMIN BANK OF ARYAVART(508509)
58 MANIKPUR UP-77-002-016-001/26
(CHARDAHA) 		3177002000NRG23040820220129569 04/08/2022 godhiya 3177002WL007450 godhiya 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986934 GOTHI GRAMIN BANK OF ARYAVART(508509)
59 MANIKPUR UP-77-002-016-001/27
(CHARDAHA) 		3177002000NRG23040820220129571 04/08/2022 kushama 3177002WL007450 kushama 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986885 KUSMA W/O MOTI LAL GRAMIN BANK OF ARYAVART(508509)
60 MANIKPUR UP-77-002-016-001/270
(CHARDAHA) 		3177002000NRG23040820220129572 04/08/2022 SANTOSH 3177002WL007450 SANTOSH 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986930 SANTO GRAMIN BANK OF ARYAVART(508509)
61 MANIKPUR UP-77-002-016-001/270
(CHARDAHA) 		3177002000NRG23040820220129573 04/08/2022 VIMALA 3177002WL007450 VIMALA 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986878 VIMAL GRAMIN BANK OF ARYAVART(508509)
62 MANIKPUR UP-77-002-016-001/272
(CHARDAHA) 		3177002000NRG23040820220129574 04/08/2022 LAVLES 3177002WL007450 LAVLES 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986929 LAVLESH URF RAJUL S/O BHAIYA LAL GRAMIN BANK OF ARYAVART(508509)
63 MANIKPUR UP-77-002-016-001/276
(CHARDAHA) 		3177002000NRG23040820220129575 04/08/2022 SAWARIYA 3177002WL007450 SAWARIYA 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986907 SAVAR GRAMIN BANK OF ARYAVART(508509)
64 MANIKPUR UP-77-002-016-001/28
(CHARDAHA) 		3177002000NRG23040820220129576 04/08/2022 kalmatitiya 3177002WL007450 kalmatitiya 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986936 KALMA GRAMIN BANK OF ARYAVART(508509)
65 MANIKPUR UP-77-002-016-001/283
(CHARDAHA) 		3177002000NRG23040820220129578 04/08/2022 dasiya 3177002WL007450 dasiya 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986890 KAMATA PUNJAB NATIONAL BANK(508568)
66 MANIKPUR UP-77-002-016-001/283
(CHARDAHA) 		3177002000NRG23040820220129577 04/08/2022 kamata 3177002WL007450 kamata 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986923 DASIYA PUNJAB NATIONAL BANK(508568)
67 MANIKPUR UP-77-002-016-001/284
(CHARDAHA) 		3177002000NRG23040820220129580 04/08/2022 manisa 3177002WL007450 manisa 00015 ALLA0AU1103 426 426 Processed 13/08/2022 3908986949 MANIS GRAMIN BANK OF ARYAVART(508509)
68 MANIKPUR UP-77-002-016-001/284
(CHARDAHA) 		3177002000NRG23040820220129579 04/08/2022 RAJJAN 3177002WL007450 RAJJAN 00015 ALLA0AU1103 1278 1278 Processed 13/08/2022 3908986871 RAJJAN S/O JAGAN GRAMIN BANK OF ARYAVART(508509)
69 MANIKPUR UP-77-002-016-001/294
(CHARDAHA) 		3177002000NRG23040820220129581 04/08/2022 RAM BAHORI 3177002WL007450 RAM BAHORI 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986948 RAMBA GRAMIN BANK OF ARYAVART(508509)
70 MANIKPUR UP-77-002-016-001/295
(CHARDAHA) 		3177002000NRG23040820220129582 04/08/2022 vitola 3177002WL007450 vitola 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986951 BITOLA PUNJAB NATIONAL BANK(508568)
71 MANIKPUR UP-77-002-016-001/296
(CHARDAHA) 		3177002000NRG23040820220129584 04/08/2022 bachchi 3177002WL007450 bachchi 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986953 BACCH GRAMIN BANK OF ARYAVART(508509)
72 MANIKPUR UP-77-002-016-001/296
(CHARDAHA) 		3177002000NRG23040820220129583 04/08/2022 GULKHU 3177002WL007450 GULKHU 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986919 GULKH GRAMIN BANK OF ARYAVART(508509)
73 MANIKPUR UP-77-002-016-001/299-A
(CHARDAHA) 		3177002000NRG23040820220129585 04/08/2022 sukru 3177002WL007450 sukru 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986956 SUKURU S/O NATHUVA GRAMIN BANK OF ARYAVART(508509)
74 MANIKPUR UP-77-002-016-001/302
(CHARDAHA) 		3177002000NRG23040820220129586 04/08/2022 chunki 3177002WL007450 chunki 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986915 CHUNKI W/O CHHAILA PUNJAB NATIONAL BANK(508568)
75 MANIKPUR UP-77-002-016-001/321
(CHARDAHA) 		3177002000NRG23040820220129587 04/08/2022 FOOL KUMARI 3177002WL007450 FOOL KUMARI 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986889 FUL K GRAMIN BANK OF ARYAVART(508509)
76 MANIKPUR UP-77-002-016-001/324
(CHARDAHA) 		3177002000NRG23040820220129588 04/08/2022 geniya 3177002WL007450 geniya 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986946 GENIY GRAMIN BANK OF ARYAVART(508509)
77 MANIKPUR UP-77-002-016-001/329
(CHARDAHA) 		3177002000NRG23040820220129589 04/08/2022 GWALIN 3177002WL007450 GWALIN 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986940 GWALI GRAMIN BANK OF ARYAVART(508509)
78 MANIKPUR UP-77-002-016-001/338
(CHARDAHA) 		3177002000NRG23040820220129591 04/08/2022 MUNNU 3177002WL007450 MUNNU 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986911 MUNNU SO HARCHHATI GRAMIN BANK OF ARYAVART(508509)
79 MANIKPUR UP-77-002-016-001/338
(CHARDAHA) 		3177002000NRG23040820220129592 04/08/2022 RANI 3177002WL007450 RANI 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986921 RANI GRAMIN BANK OF ARYAVART(508509)
80 MANIKPUR UP-77-002-016-001/350
(CHARDAHA) 		3177002000NRG23040820220129593 04/08/2022 SHYAM SUNDAR 3177002WL007450 SHYAM SUNDAR 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986957 SHYAM GRAMIN BANK OF ARYAVART(508509)
81 MANIKPUR UP-77-002-016-001/359
(CHARDAHA) 		3177002000NRG23040820220129594 04/08/2022 SURATIYA 3177002WL007450 SURATIYA 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986943 SURAT GRAMIN BANK OF ARYAVART(508509)
82 MANIKPUR UP-77-002-016-001/361
(CHARDAHA) 		3177002000NRG23040820220129595 04/08/2022 Sahodra 3177002WL007450 Sahodra 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986876 SAHODRA W/O RAJENDRA GRAMIN BANK OF ARYAVART(508509)
83 MANIKPUR UP-77-002-016-001/382
(CHARDAHA) 		3177002000NRG23040820220129598 04/08/2022 KALINDI 3177002WL007450 KALINDI 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986955 KALIN GRAMIN BANK OF ARYAVART(508509)
84 MANIKPUR UP-77-002-016-001/384
(CHARDAHA) 		3177002000NRG23040820220129599 04/08/2022 rajkaran 3177002WL007450 rajkaran 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986954 RAJLK GRAMIN BANK OF ARYAVART(508509)
85 MANIKPUR UP-77-002-016-001/398
(CHARDAHA) 		3177002000NRG23040820220129601 04/08/2022 beni 3177002WL007450 beni 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986959 NAVAL GRAMIN BANK OF ARYAVART(508509)
86 MANIKPUR UP-77-002-016-001/40
(CHARDAHA) 		3177002000NRG23040820220129602 04/08/2022 radhe shyam 3177002WL007450 radhe shyam 00015 ALLA0AU1103 1065 1065 Processed 12/08/2022 3908986879 MR RADHESHYAM SO MAIGALA STATE BANK OF INDIA(508548)
87 MANIKPUR UP-77-002-016-001/420
(CHARDAHA) 		3177002000NRG23040820220129605 04/08/2022 chirauji 3177002WL007450 chirauji 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986961 CHIRAUNJI W/O UDYBHAN GRAMIN BANK OF ARYAVART(508509)
88 MANIKPUR UP-77-002-016-001/46
(CHARDAHA) 		3177002000NRG23040820220129610 04/08/2022 BHOORI 3177002WL007450 BHOORI 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986882 BHURI GRAMIN BANK OF ARYAVART(508509)
89 MANIKPUR UP-77-002-016-001/46
(CHARDAHA) 		3177002000NRG23040820220129609 04/08/2022 RAM BABU 3177002WL007450 RAM BABU 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986926 RAM BABU S/O SATYA NARAYAN GRAMIN BANK OF ARYAVART(508509)
90 MANIKPUR UP-77-002-016-001/47
(CHARDAHA) 		3177002000NRG23040820220129616 04/08/2022 munna 3177002WL007450 munna 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986924 MUNNA GRAMIN BANK OF ARYAVART(508509)
91 MANIKPUR UP-77-002-016-001/47
(CHARDAHA) 		3177002000NRG23040820220129617 04/08/2022 rani 3177002WL007450 rani 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986884 RANI GRAMIN BANK OF ARYAVART(508509)
92 MANIKPUR UP-77-002-016-001/48
(CHARDAHA) 		3177002000NRG23040820220129618 04/08/2022 SIYAWATI 3177002WL007450 SIYAWATI 00015 ALLA0AU1103 1065 1065 Processed 13/08/2022 3908986886 SIYAVATI W/O SHIV KUMAR GRAMIN BANK OF ARYAVART(508509)
93 MANIKPUR UP-77-002-016-001/49
(CHARDAHA) 		3177002000NRG23040820220129619 04/08/2022 SIYADULARI 3177002WL007450 SIYADULARI 00015 ALLA0AU1103 1491 1491 Processed 13/08/2022 3908986906 SIYADULARI PUNJAB NATIONAL BANK(508568)
SubTotal 116937 116937
Total 118428 118428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_040822APB_FTO_952849 Allahabad U.P. Gramin Bank ALLA0AU1094 BHAURI 1491
2 MANIKPUR UP3177002_040822APB_FTO_952849 Allahabad U.P. Gramin Bank ALLA0AU1103 AINCHWARA 116937

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