Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:46:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_100822APB_FTO_1006857
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-77-002-055-001/103
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135502 10/08/2022 GOLHARI 3177002WL007748 GOLHARI 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042477 GOLAHRI W/O NATTHU GRAMIN BANK OF ARYAVART(508509)
2 MANIKPUR UP-77-002-055-001/103
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135501 10/08/2022 natthu prasad 3177002WL007748 natthu prasad 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042520 NATTHU S/O CHUNBAD GRAMIN BANK OF ARYAVART(508509)
3 MANIKPUR UP-77-002-055-001/149
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135503 10/08/2022 MUNNI LAL 3177002WL007748 MUNNI LAL 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042493 MUNNI LAL SO CHUNKU GRAMIN BANK OF ARYAVART(508509)
4 MANIKPUR UP-77-002-055-001/182
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135505 10/08/2022 kairi 3177002WL007748 kairi 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042491 KAIRI GRAMIN BANK OF ARYAVART(508509)
5 MANIKPUR UP-77-002-055-001/199
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135507 10/08/2022 islam 3177002WL007748 islam 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042485 MR ISLAM ALI STATE BANK OF INDIA(508548)
6 MANIKPUR UP-77-002-055-001/230
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135508 10/08/2022 SONIYA 3177002WL007748 SONIYA 00015 ALLA0AU1103 426 426 Processed 19/08/2022 4027042479 SONIY GRAMIN BANK OF ARYAVART(508509)
7 MANIKPUR UP-77-002-055-001/242
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135509 10/08/2022 CHUNKI 3177002WL007748 CHUNKI 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042492 CHUNK GRAMIN BANK OF ARYAVART(508509)
8 MANIKPUR UP-77-002-055-001/248
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135510 10/08/2022 SONIYA 3177002WL007748 SONIYA 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042490 SONIYA W/O CHEDI LAL GRAMIN BANK OF ARYAVART(508509)
9 MANIKPUR UP-77-002-055-001/249
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135511 10/08/2022 MEENA 3177002WL007748 MEENA 00015 ALLA0AU1103 852 852 Processed 19/08/2022 4027042494 MINA DEVI W/O LAVALESH GRAMIN BANK OF ARYAVART(508509)
10 MANIKPUR UP-77-002-055-001/263
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135513 10/08/2022 luxminiya 3177002WL007748 luxminiya 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042484 LAXMINIYAN W/O RAM RATAN GRAMIN BANK OF ARYAVART(508509)
11 MANIKPUR UP-77-002-055-001/263
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135512 10/08/2022 ramratan 3177002WL007748 ramratan 00015 ALLA0AU1103 852 852 Processed 19/08/2022 4027042486 RAM RATAN S/O RAM DHANI GRAMIN BANK OF ARYAVART(508509)
12 MANIKPUR UP-77-002-055-001/270
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135514 10/08/2022 sushila 3177002WL007748 sushila 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042482 SUSHILA WO RAJU GRAMIN BANK OF ARYAVART(508509)
13 MANIKPUR UP-77-002-055-001/280
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135515 10/08/2022 RANI 3177002WL007748 RANI 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042521 RANI GRAMIN BANK OF ARYAVART(508509)
14 MANIKPUR UP-77-002-055-001/285
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135517 10/08/2022 mahraniya 3177002WL007748 mahraniya 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042489 MAHAR GRAMIN BANK OF ARYAVART(508509)
15 MANIKPUR UP-77-002-055-001/294
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135518 10/08/2022 MALTI 3177002WL007748 MALTI 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042526 MALTI W/O ANTIMLAL GRAMIN BANK OF ARYAVART(508509)
16 MANIKPUR UP-77-002-055-001/297
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135519 10/08/2022 nakawa 3177002WL007748 nakawa 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042488 NAKWA GRAMIN BANK OF ARYAVART(508509)
17 MANIKPUR UP-77-002-055-001/3
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135520 10/08/2022 shriram 3177002WL007748 shriram 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042475 RAM S GRAMIN BANK OF ARYAVART(508509)
18 MANIKPUR UP-77-002-055-001/338
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135523 10/08/2022 NARAYNI 3177002WL007748 NARAYNI 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042518 NARAY GRAMIN BANK OF ARYAVART(508509)
19 MANIKPUR UP-77-002-055-001/338
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135522 10/08/2022 RAJU 3177002WL007748 RAJU 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042497 RAJU SO BABULAL GRAMIN BANK OF ARYAVART(508509)
20 MANIKPUR UP-77-002-055-001/340
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135524 10/08/2022 LAVLESH KUMAR 3177002WL007748 LAVLESH KUMAR 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042495 LAVLESH SO AUNUSUIYA GRAMIN BANK OF ARYAVART(508509)
21 MANIKPUR UP-77-002-055-001/56
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135526 10/08/2022 FULMATIYA 3177002WL007748 FULMATIYA 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042478 FHULMTI WO CHUNKU GRAMIN BANK OF ARYAVART(508509)
22 MANIKPUR UP-77-002-055-001/58
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135528 10/08/2022 jagat pal 3177002WL007748 jagat pal 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042522 JAGAT GRAMIN BANK OF ARYAVART(508509)
23 MANIKPUR UP-77-002-055-001/59
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135529 10/08/2022 tota 3177002WL007748 tota 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042524 TOTA S/O GILLU GRAMIN BANK OF ARYAVART(508509)
24 MANIKPUR UP-77-002-055-001/61
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135530 10/08/2022 foolkali 3177002WL007748 foolkali 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042523 FUL KALI W/O NANKUNA GRAMIN BANK OF ARYAVART(508509)
25 MANIKPUR UP-77-002-055-001/64
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135531 10/08/2022 ramlal 3177002WL007748 ramlal 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042480 RAM LAL S/O MOTI LAL GRAMIN BANK OF ARYAVART(508509)
26 MANIKPUR UP-77-002-055-001/68
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135533 10/08/2022 INSADALI 3177002WL007748 INSADALI 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042496 INSHAN ALLI SO RAMJAN GRAMIN BANK OF ARYAVART(508509)
27 MANIKPUR UP-77-002-055-001/73
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135534 10/08/2022 vidhya 3177002WL007748 vidhya 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042481 VIDHY GRAMIN BANK OF ARYAVART(508509)
28 MANIKPUR UP-77-002-055-001/8
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135535 10/08/2022 dayaram 3177002WL007748 dayaram 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042476 DAYAR GRAMIN BANK OF ARYAVART(508509)
29 MANIKPUR UP-77-002-055-001/85
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135537 10/08/2022 nankauna sumitkumar 3177002WL007748 nankauna sumitkumar 00015 ALLA0AU1103 1065 1065 Rejected 19/08/2022 4027042483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MANIKPUR UP-77-002-055-001/96
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135540 10/08/2022 PREMA 3177002WL007748 PREMA 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042519 PREMA W/O RAM SAVARE GRAMIN BANK OF ARYAVART(508509)
31 MANIKPUR UP-77-002-055-001/96
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135539 10/08/2022 ram saware 3177002WL007748 ram saware 00015 ALLA0AU1103 1065 1065 Processed 19/08/2022 4027042487 RAM S GRAMIN BANK OF ARYAVART(508509)
SubTotal 31950 31950
32 MANIKPUR UP-77-002-049-001/188
(MAUGURDARI) 		3177002000NRG23100820220135493 10/08/2022 SUNEEL 3177002WL007747 SUNEEL 00015 ALLA0AU1128 1491 1491 Processed 19/08/2022 4027042499 SUNIL KUMAR BANK OF BARODA(606985)
33 MANIKPUR UP-77-002-049-001/191
(MAUGURDARI) 		3177002000NRG23100820220135494 10/08/2022 gaya 3177002WL007747 gaya 00015 ALLA0AU1128 1491 1491 Processed 19/08/2022 4027042517 GAYA GRAMIN BANK OF ARYAVART(508509)
34 MANIKPUR UP-77-002-049-001/88
(MAUGURDARI) 		3177002000NRG23100820220135500 10/08/2022 durghatiya 3177002WL007747 durghatiya 00015 ALLA0AU1128 1491 1491 Processed 19/08/2022 4027042498 DURGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 4473 4473
35 MANIKPUR UP-77-002-031-002/167
(JAROMAFI) 		3177002000NRG23100820220135476 10/08/2022 vimala 3177002WL007746 vimala 00015 ALLA0AU1155 1491 1491 Processed 19/08/2022 4027042502 VIMLA GRAMIN BANK OF ARYAVART(508509)
36 MANIKPUR UP-77-002-031-002/170
(JAROMAFI) 		3177002000NRG23100820220135477 10/08/2022 sarman 3177002WL007746 sarman 00015 ALLA0AU1155 1491 1491 Processed 19/08/2022 4027042504 SARMAN S/ORAMNARAYAN GRAMIN BANK OF ARYAVART(508509)
37 MANIKPUR UP-77-002-031-002/175
(JAROMAFI) 		3177002000NRG23100820220135479 10/08/2022 jetthuwa 3177002WL007746 jetthuwa 00015 ALLA0AU1155 1491 1491 Processed 19/08/2022 4027042516 JETHU GRAMIN BANK OF ARYAVART(508509)
38 MANIKPUR UP-77-002-031-002/175
(JAROMAFI) 		3177002000NRG23100820220135478 10/08/2022 ranuwa 3177002WL007746 ranuwa 00015 ALLA0AU1155 1491 1491 Processed 19/08/2022 4027042501 RANUW GRAMIN BANK OF ARYAVART(508509)
39 MANIKPUR UP-77-002-031-002/177
(JAROMAFI) 		3177002000NRG23100820220135480 10/08/2022 jodha 3177002WL007746 jodha 00015 ALLA0AU1155 1491 1491 Processed 19/08/2022 4027042510 JODHA GRAMIN BANK OF ARYAVART(508509)
40 MANIKPUR UP-77-002-031-002/177
(JAROMAFI) 		3177002000NRG23100820220135481 10/08/2022 SAMPATIYA 3177002WL007746 SAMPATIYA 00015 ALLA0AU1155 1491 1491 Processed 19/08/2022 4027042506 SAMPA GRAMIN BANK OF ARYAVART(508509)
41 MANIKPUR UP-77-002-031-002/190
(JAROMAFI) 		3177002000NRG23100820220135482 10/08/2022 kaptan 3177002WL007746 kaptan 00015 ALLA0AU1155 1491 1491 Processed 19/08/2022 4027042503 KAPTAN SO RAM KHELAWAN BANK OF BARODA(606985)
42 MANIKPUR UP-77-002-031-002/20
(JAROMAFI) 		3177002000NRG23100820220135483 10/08/2022 parsan 3177002WL007746 parsan 00015 ALLA0AU1155 1491 1491 Processed 19/08/2022 4027042500 PARSA GRAMIN BANK OF ARYAVART(508509)
43 MANIKPUR UP-77-002-031-002/22
(JAROMAFI) 		3177002000NRG23100820220135484 10/08/2022 BHOLA 3177002WL007746 BHOLA 00015 ALLA0AU1155 1491 1491 Processed 19/08/2022 4027042511 BHOLA S/O KAMATA GRAMIN BANK OF ARYAVART(508509)
44 MANIKPUR UP-77-002-031-002/22
(JAROMAFI) 		3177002000NRG23100820220135485 10/08/2022 SUNILA 3177002WL007746 SUNILA 00015 ALLA0AU1155 1491 1491 Processed 19/08/2022 4027042508 SUNIL GRAMIN BANK OF ARYAVART(508509)
45 MANIKPUR UP-77-002-031-002/235
(JAROMAFI) 		3177002000NRG23100820220135486 10/08/2022 bhuraiya 3177002WL007746 bhuraiya 00015 ALLA0AU1155 1491 1491 Processed 19/08/2022 4027042505 BHURA GRAMIN BANK OF ARYAVART(508509)
46 MANIKPUR UP-77-002-031-002/235
(JAROMAFI) 		3177002000NRG23100820220135487 10/08/2022 MEENA 3177002WL007746 MEENA 00015 ALLA0AU1155 1491 1491 Processed 19/08/2022 4027042507 MEENA GRAMIN BANK OF ARYAVART(508509)
47 MANIKPUR UP-77-002-031-002/316
(JAROMAFI) 		3177002000NRG23100820220135490 10/08/2022 GEETA 3177002WL007746 GEETA 00015 ALLA0AU1155 1491 1491 Processed 19/08/2022 4027042509 GEETA E/S SHYAM SUNDAR S/O RAM LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 19383 19383
48 MANIKPUR UP-77-002-031-002/27
(JAROMAFI) 		3177002000NRG23100820220135488 10/08/2022 KALLU 3177002WL007746 KALLU 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4027042525 KALUVA S/O RAMMAN0OHAR GRAMIN BANK OF ARYAVART(508509)
49 MANIKPUR UP-77-002-031-002/27
(JAROMAFI) 		3177002000NRG23100820220135489 10/08/2022 RAJMUNIA 3177002WL007746 RAJMUNIA 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4027042515 RAJ M GRAMIN BANK OF ARYAVART(508509)
50 MANIKPUR UP-77-002-055-001/284
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135516 10/08/2022 gulab kali 3177002WL007748 gulab kali 00699 BKID0ARYAGB 1065 1065 Rejected 19/08/2022 4027042512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MANIKPUR UP-77-002-055-001/66
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135532 10/08/2022 munni 3177002WL007748 munni 00699 BKID0ARYAGB 1065 1065 Processed 19/08/2022 4027042513 MUNNI GRAMIN BANK OF ARYAVART(508509)
52 MANIKPUR UP-77-002-055-001/82
(RAMPUR TAROUNHA) 		3177002000NRG23100820220135536 10/08/2022 chinta 3177002WL007748 chinta 00699 BKID0ARYAGB 1065 1065 Rejected 19/08/2022 4027042514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6177 6177
Total 61983 61983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_100822APB_FTO_1006857 Allahabad U.P. Gramin Bank ALLA0AU1103 AINCHWARA 31950
2 MANIKPUR UP3177002_100822APB_FTO_1006857 Allahabad U.P. Gramin Bank ALLA0AU1128 UMARI 4473
3 MANIKPUR UP3177002_100822APB_FTO_1006857 Allahabad U.P. Gramin Bank ALLA0AU1155 MANIKPUR 19383
4 MANIKPUR UP3177002_100822APB_FTO_1006857 Aryavart Bank BKID0ARYAGB Ainchvara 3195
5 MANIKPUR UP3177002_100822APB_FTO_1006857 Aryavart Bank BKID0ARYAGB Manikpur 2982

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