Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_080822FTO_987695
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-77-002-007-001/171
(BADHODA) 		3177002000NRG23060820220132559 08/08/2022 CHUNVAD 3177002WL007585 CHUNVAD 00015 ALLA0AU1094 639 639 Processed 19/08/2022 4031604635 CHUNVAD ()
SubTotal 639 639
2 MANIKPUR UP-77-002-037-001/01
(KHICHHRI) 		3177002000NRG23060820220132577 08/08/2022 santoshi 3177002WL007586 santoshi 00015 ALLA0AU1128 213 213 Processed 19/08/2022 4031604622 santoshi ()
3 MANIKPUR UP-77-002-037-001/01
(KHICHHRI) 		3177002000NRG23060820220132576 08/08/2022 santoshi 3177002WL007586 santoshi 00015 ALLA0AU1128 1491 1491 Processed 19/08/2022 4031604621 santoshi ()
4 MANIKPUR UP-77-002-037-001/135
(KHICHHRI) 		3177002000NRG23060820220132579 08/08/2022 sobha 3177002WL007586 sobha 00015 ALLA0AU1128 1491 1491 Processed 19/08/2022 4031604634 sobha ()
5 MANIKPUR UP-77-002-037-001/33
(KHICHHRI) 		3177002000NRG23060820220132586 08/08/2022 munni 3177002WL007586 munni 00015 ALLA0AU1128 1491 1491 Processed 19/08/2022 4031604620 munni ()
6 MANIKPUR UP-77-002-037-001/33
(KHICHHRI) 		3177002000NRG23060820220132585 08/08/2022 munni 3177002WL007586 munni 00015 ALLA0AU1128 213 213 Processed 19/08/2022 4031604619 munni ()
SubTotal 4899 4899
7 MANIKPUR UP-77-002-037-001/699
(KHICHHRI) 		3177002000NRG23060820220132600 08/08/2022 UMESH 3177002WL007586 UMESH 00176 IDIB000M613 1491 1491 Processed 19/08/2022 4031604630 UMESH ()
SubTotal 1491 1491
8 MANIKPUR UP-77-002-007-001/181
(BADHODA) 		3177002000NRG23060820220132560 08/08/2022 MOHAN LAL 3177002WL007585 MOHAN LAL 00415 SBIN0000110 852 852 Processed 19/08/2022 4031604628 MR MOHAN LAL ()
9 MANIKPUR UP-77-002-007-001/235
(BADHODA) 		3177002000NRG23060820220132563 08/08/2022 MOHIT 3177002WL007585 MOHIT 00415 SBIN0000110 213 213 Processed 19/08/2022 4031604629 MR MOHIT MOHIT ()
SubTotal 1065 1065
10 MANIKPUR UP-77-002-007-001/183
(BADHODA) 		3177002000NRG23060820220132561 08/08/2022 SUDAMA DEVI 3177002WL007585 SUDAMA DEVI 00699 BKID0ARYAGB 426 426 Processed 19/08/2022 4031604623 SUDAMA DEVI ()
11 MANIKPUR UP-77-002-037-001/157
(KHICHHRI) 		3177002000NRG23060820220132580 08/08/2022 MIANA 3177002WL007586 MIANA 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031604631 MIANA ()
12 MANIKPUR UP-77-002-037-001/183
(KHICHHRI) 		3177002000NRG23060820220132581 08/08/2022 AGANU 3177002WL007586 AGANU 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031604632 AGANU ()
13 MANIKPUR UP-77-002-037-001/183
(KHICHHRI) 		3177002000NRG23060820220132583 08/08/2022 AGANU 3177002WL007586 AGANU 00699 BKID0ARYAGB 213 213 Processed 19/08/2022 4031604633 AGANU ()
14 MANIKPUR UP-77-002-037-001/382
(KHICHHRI) 		3177002000NRG23060820220132589 08/08/2022 ranibitti 3177002WL007586 ranibitti 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031604624 ranibitti ()
15 MANIKPUR UP-77-002-037-001/383
(KHICHHRI) 		3177002000NRG23060820220132590 08/08/2022 dhanraaj 3177002WL007586 dhanraaj 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031604627 dhanraaj ()
16 MANIKPUR UP-77-002-037-001/71
(KHICHHRI) 		3177002000NRG23060820220132602 08/08/2022 LALLA 3177002WL007586 LALLA 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031604626 LALLA ()
17 MANIKPUR UP-77-002-037-001/71
(KHICHHRI) 		3177002000NRG23060820220132604 08/08/2022 LALLA 3177002WL007586 LALLA 00699 BKID0ARYAGB 213 213 Processed 19/08/2022 4031604625 LALLA ()
SubTotal 8307 8307
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_080822FTO_987695 Allahabad U.P. Gramin Bank ALLA0AU1094 BHAURI 639
2 MANIKPUR UP3177002_080822FTO_987695 Allahabad U.P. Gramin Bank ALLA0AU1128 UMARI 4899
3 MANIKPUR UP3177002_080822FTO_987695 Indian Bank IDIB000M613 Manikpur 1491
4 MANIKPUR UP3177002_080822FTO_987695 State Bank of India SBIN0000110 KARWI 1065
5 MANIKPUR UP3177002_080822FTO_987695 Aryavart Bank BKID0ARYAGB Bhauri 426
6 MANIKPUR UP3177002_080822FTO_987695 Aryavart Bank BKID0ARYAGB Umari 7881

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