Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:50:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_060822APB_FTO_976674
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-77-002-055-001/359
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133074 06/08/2022 RAMAUTAR 3177002WL007615 RAMAUTAR 00015 ALLA0AU1094 1491 1491 Processed 19/08/2022 4027044707 RAMAVATAR MAURYA DHARMPAL MAURYA PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
2 MANIKPUR UP-77-002-055-001/100
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133048 06/08/2022 budda 3177002WL007615 budda 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044689 BUTUWA S/O RAM PRASAD GRAMIN BANK OF ARYAVART(508509)
3 MANIKPUR UP-77-002-055-001/101
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133049 06/08/2022 kasim ali 3177002WL007615 kasim ali 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044690 KASIM GRAMIN BANK OF ARYAVART(508509)
4 MANIKPUR UP-77-002-055-001/105
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133050 06/08/2022 raju 3177002WL007615 raju 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044677 AKSHAYLAL S/O RAJU GRAMIN BANK OF ARYAVART(508509)
5 MANIKPUR UP-77-002-055-001/106
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133051 06/08/2022 babulal 3177002WL007615 babulal 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044670 BABU LAL S/O RAM SAJIVAN GRAMIN BANK OF ARYAVART(508509)
6 MANIKPUR UP-77-002-055-001/106
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133052 06/08/2022 Gaura 3177002WL007615 Gaura 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044684 BHAUR GRAMIN BANK OF ARYAVART(508509)
7 MANIKPUR UP-77-002-055-001/109
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133054 06/08/2022 lilavati 3177002WL007615 lilavati 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044704 LILAV GRAMIN BANK OF ARYAVART(508509)
8 MANIKPUR UP-77-002-055-001/109
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133053 06/08/2022 ramshiroman 3177002WL007615 ramshiroman 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044692 MR RAM SIROMANI STATE BANK OF INDIA(508548)
9 MANIKPUR UP-77-002-055-001/124
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133056 06/08/2022 mansi urf sumitri 3177002WL007615 mansi urf sumitri 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044686 MANSH GRAMIN BANK OF ARYAVART(508509)
10 MANIKPUR UP-77-002-055-001/128
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133059 06/08/2022 KUWARIYA 3177002WL007615 KUWARIYA 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044685 KUVAR GRAMIN BANK OF ARYAVART(508509)
11 MANIKPUR UP-77-002-055-001/132
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133061 06/08/2022 bauri 3177002WL007615 bauri 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044671 RAJRA GRAMIN BANK OF ARYAVART(508509)
12 MANIKPUR UP-77-002-055-001/132
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133060 06/08/2022 matabadal 3177002WL007615 matabadal 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044676 MATA GRAMIN BANK OF ARYAVART(508509)
13 MANIKPUR UP-77-002-055-001/143
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133063 06/08/2022 ugunthi 3177002WL007615 ugunthi 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044688 JUGUN GRAMIN BANK OF ARYAVART(508509)
14 MANIKPUR UP-77-002-055-001/148
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133064 06/08/2022 sarda 3177002WL007615 sarda 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044679 SHARDA S/O CHUNKU GRAMIN BANK OF ARYAVART(508509)
15 MANIKPUR UP-77-002-055-001/148
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133065 06/08/2022 TIJIYA 3177002WL007615 TIJIYA 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044678 TIJIY GRAMIN BANK OF ARYAVART(508509)
16 MANIKPUR UP-77-002-055-001/157
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133067 06/08/2022 manto 3177002WL007615 manto 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044705 MANTO DEVI WO RAM BADAL GRAMIN BANK OF ARYAVART(508509)
17 MANIKPUR UP-77-002-055-001/16
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133068 06/08/2022 santu 3177002WL007615 santu 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044673 GUDIYA WO SANTU GRAMIN BANK OF ARYAVART(508509)
18 MANIKPUR UP-77-002-055-001/214
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133069 06/08/2022 MEERA 3177002WL007615 MEERA 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044680 MIRA GRAMIN BANK OF ARYAVART(508509)
19 MANIKPUR UP-77-002-055-001/22
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133070 06/08/2022 kamta 3177002WL007615 kamta 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044674 KAMTA GRAMIN BANK OF ARYAVART(508509)
20 MANIKPUR UP-77-002-055-001/264
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133071 06/08/2022 ASHA 3177002WL007615 ASHA 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044681 ASHA W/O RAM SIYA GRAMIN BANK OF ARYAVART(508509)
21 MANIKPUR UP-77-002-055-001/29
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133072 06/08/2022 rani 3177002WL007615 rani 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044668 RANI DEVI WO BASDEV GRAMIN BANK OF ARYAVART(508509)
22 MANIKPUR UP-77-002-055-001/306
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133073 06/08/2022 SUSHEELA 3177002WL007615 SUSHEELA 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044691 SUSHILA W/O RAMLOATAN GRAMIN BANK OF ARYAVART(508509)
23 MANIKPUR UP-77-002-055-001/362
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133075 06/08/2022 KAILASH 3177002WL007615 KAILASH 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044682 KAILA GRAMIN BANK OF ARYAVART(508509)
24 MANIKPUR UP-77-002-055-001/45
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133088 06/08/2022 heera mani 3177002WL007615 heera mani 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044706 HIRAM GRAMIN BANK OF ARYAVART(508509)
25 MANIKPUR UP-77-002-055-001/55
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133089 06/08/2022 munni 3177002WL007615 munni 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044683 MUNNI GRAMIN BANK OF ARYAVART(508509)
26 MANIKPUR UP-77-002-055-001/57
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133091 06/08/2022 bholi 3177002WL007615 bholi 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044687 BHOLI GRAMIN BANK OF ARYAVART(508509)
27 MANIKPUR UP-77-002-055-001/6
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133092 06/08/2022 sampatiya 3177002WL007615 sampatiya 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044693 SAMPATIYA WO BODHAN GRAMIN BANK OF ARYAVART(508509)
28 MANIKPUR UP-77-002-055-001/7
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133093 06/08/2022 chanda 3177002WL007615 chanda 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044675 CHAND GRAMIN BANK OF ARYAVART(508509)
29 MANIKPUR UP-77-002-055-001/9
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133094 06/08/2022 amar sing 3177002WL007615 amar sing 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044672 AMAR GRAMIN BANK OF ARYAVART(508509)
30 MANIKPUR UP-77-002-055-001/9
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133095 06/08/2022 chandrawati 3177002WL007615 chandrawati 00015 ALLA0AU1103 1491 1491 Processed 19/08/2022 4027044669 CHANDRAVATI WO AMAR SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 43239 43239
31 MANIKPUR UP-77-002-049-001/189
(MAUGURDARI) 		3177002000NRG23060820220133015 06/08/2022 kiran 3177002WL007606 kiran 00015 ALLA0AU1128 1491 1491 Processed 19/08/2022 4027044694 KIRAN GRAMIN BANK OF ARYAVART(508509)
32 MANIKPUR UP-77-002-049-001/191
(MAUGURDARI) 		3177002000NRG23060820220133016 06/08/2022 chhedi lal 3177002WL007606 chhedi lal 00015 ALLA0AU1128 1491 1491 Processed 19/08/2022 4027044698 CHHED GRAMIN BANK OF ARYAVART(508509)
33 MANIKPUR UP-77-002-049-001/191
(MAUGURDARI) 		3177002000NRG23060820220133017 06/08/2022 gaya 3177002WL007606 gaya 00015 ALLA0AU1128 1491 1491 Processed 19/08/2022 4027044697 GAYA GRAMIN BANK OF ARYAVART(508509)
34 MANIKPUR UP-77-002-049-001/192
(MAUGURDARI) 		3177002000NRG23060820220133018 06/08/2022 sundi 3177002WL007606 sundi 00015 ALLA0AU1128 1491 1491 Processed 19/08/2022 4027044703 SUNDI GRAMIN BANK OF ARYAVART(508509)
35 MANIKPUR UP-77-002-049-001/202
(MAUGURDARI) 		3177002000NRG23060820220133019 06/08/2022 REKHA 3177002WL007606 REKHA 00015 ALLA0AU1128 1491 1491 Processed 19/08/2022 4027044695 REKHA GRAMIN BANK OF ARYAVART(508509)
36 MANIKPUR UP-77-002-049-001/229
(MAUGURDARI) 		3177002000NRG23060820220133020 06/08/2022 saddhu 3177002WL007606 saddhu 00015 ALLA0AU1128 1491 1491 Processed 19/08/2022 4027044696 SADHO GRAMIN BANK OF ARYAVART(508509)
37 MANIKPUR UP-77-002-049-001/23
(MAUGURDARI) 		3177002000NRG23060820220133022 06/08/2022 mohan 3177002WL007606 mohan 00015 ALLA0AU1128 1491 1491 Processed 19/08/2022 4027044699 MOHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 10437 10437
38 MANIKPUR UP-77-002-055-001/128
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133058 06/08/2022 jagarnath 3177002WL007615 jagarnath 00699 BKID0ARYAGB 1491 1491 Rejected 19/08/2022 4027044702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MANIKPUR UP-77-002-055-001/143
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133062 06/08/2022 vedan 3177002WL007615 vedan 00699 BKID0ARYAGB 1491 1491 Rejected 19/08/2022 4027044700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MANIKPUR UP-77-002-055-001/150
(RAMPUR TAROUNHA) 		3177002000NRG23060820220133066 06/08/2022 Sajji 3177002WL007615 Sajji 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4027044701 SAJJI GRAMIN BANK OF ARYAVART(508509)
SubTotal 4473 4473
Total 59640 59640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_060822APB_FTO_976674 Allahabad U.P. Gramin Bank ALLA0AU1094 BHAURI 1491
2 MANIKPUR UP3177002_060822APB_FTO_976674 Allahabad U.P. Gramin Bank ALLA0AU1103 AINCHWARA 43239
3 MANIKPUR UP3177002_060822APB_FTO_976674 Allahabad U.P. Gramin Bank ALLA0AU1128 UMARI 10437
4 MANIKPUR UP3177002_060822APB_FTO_976674 Aryavart Bank BKID0ARYAGB Ainchvara 4473

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