Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_110223FTO_2044150
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-77-002-011-001/868
(BARAHMAFI) 		3177002000NRG23100220230269343 11/02/2023 Balmeek Kumar 3177002WL0017369 Balmeek Kumar 00176 IDIB000M613 852 852 Rejected 30/03/2023 0307028935 A/c Blocked or Frozen
2 MANIKPUR UP-77-002-011-001/868
(BARAHMAFI) 		3177002000NRG23100220230269344 11/02/2023 Balmeek Kumar 3177002WL0017369 Balmeek Kumar 00176 IDIB000M613 1491 1491 Rejected 30/03/2023 0307028934 A/c Blocked or Frozen
3 MANIKPUR UP-77-002-017-002/750
(CHARIHAKHURD) 		3177002000NRG23100220230269312 11/02/2023 REETU 3177002WL0017359 REETU 00176 IDIB000M613 2982 2982 Processed 31/03/2023 0307028931 REETU ()
4 MANIKPUR UP-77-002-067-001/1908
(UNCHADEEH) 		3177002000NRG23100220230269317 11/02/2023 KIRAN DEVI 3177002WL0017360 KIRAN DEVI 00176 IDIB000M613 2982 2982 Processed 31/03/2023 0307028932 KIRAN DEVI ()
SubTotal 8307 8307
5 MANIKPUR UP-77-002-023-001/395
(DHAAN) 		3177002000NRG23100220230269338 11/02/2023 MADHURI DEVI 3177002WL0017366 MADHURI DEVI 00176 IDIB000P512 1491 1491 Processed 31/03/2023 0307028933 MADHURI DEVI ()
SubTotal 1491 1491
6 MANIKPUR UP-77-002-018-001/1233
(CHUREH KESHRUWA) 		3177002000NRG23100220230269339 11/02/2023 shyam sundar 3177002WL0017367 shyam sundar 00415 SBIN0015508 1065 1065 Processed 30/03/2023 0307028951 MR SHYAM SUNDAR ()
SubTotal 1065 1065
7 MANIKPUR UP-77-002-023-001/371
(DHAAN) 		3177002000NRG23100220230269336 11/02/2023 JAGAN NATH PANDAY 3177002WL0017366 JAGAN NATH PANDAY 00415 SBIN0017005 1491 1491 Processed 30/03/2023 0307028940 MR JAGANNATH PANDEY ()
8 MANIKPUR UP-77-002-023-001/371
(DHAAN) 		3177002000NRG23100220230269337 11/02/2023 JAGAN NATH PANDAY 3177002WL0017366 JAGAN NATH PANDAY 00415 SBIN0017005 1491 1491 Processed 30/03/2023 0307028939 MR JAGANNATH PANDEY ()
SubTotal 2982 2982
9 MANIKPUR UP-77-002-011-001/260
(BARAHMAFI) 		3177002000NRG23100220230269342 11/02/2023 rajesh 3177002WL0017369 rajesh 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0307028921 rajesh ()
10 MANIKPUR UP-77-002-012-001/1877
(BHOURI) 		3177002000NRG23100220230269341 11/02/2023 JANKI 3177002WL0017368 JANKI 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0307028946 JANKI ()
11 MANIKPUR UP-77-002-017-002/598
(CHARIHAKHURD) 		3177002000NRG23100220230269314 11/02/2023 NATHIYA 3177002WL0017359 NATHIYA 00699 BKID0ARYAGB 1278 1278 Rejected 30/03/2023 0307028949 No Such Account
12 MANIKPUR UP-77-002-017-002/598
(CHARIHAKHURD) 		3177002000NRG23100220230269313 11/02/2023 NATHIYA 3177002WL0017359 NATHIYA 00699 BKID0ARYAGB 426 426 Rejected 30/03/2023 0307028950 No Such Account
13 MANIKPUR UP-77-002-017-002/73
(CHARIHAKHURD) 		3177002000NRG23100220230269311 11/02/2023 chunki 3177002WL0017359 chunki 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0307028925 chunki ()
14 MANIKPUR UP-77-002-018-001/424
(CHUREH KESHRUWA) 		3177002000NRG23100220230269340 11/02/2023 DEUKI 3177002WL0017367 DEUKI 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0307028930 DEUKI ()
15 MANIKPUR UP-77-002-029-001/153
(ITWAN DUDAILA) 		3177002000NRG23100220230269334 11/02/2023 golaiya 3177002WL0017365 golaiya 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0307028926 golaiya ()
16 MANIKPUR UP-77-002-029-001/368
(ITWAN DUDAILA) 		3177002000NRG23100220230269335 11/02/2023 sukhnandan 3177002WL0017365 sukhnandan 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0307028948 sukhnandan ()
17 MANIKPUR UP-77-002-029-001/368
(ITWAN DUDAILA) 		3177002000NRG23100220230269332 11/02/2023 sukhnandan 3177002WL0017365 sukhnandan 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0307028947 sukhnandan ()
18 MANIKPUR UP-77-002-029-001/9
(ITWAN DUDAILA) 		3177002000NRG23100220230269333 11/02/2023 jamuna 3177002WL0017365 jamuna 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0307028918 jamuna ()
19 MANIKPUR UP-77-002-033-001/370
(KALYANPUR) 		3177002000NRG23100220230269331 11/02/2023 KISHAN PAL 3177002WL0017364 KISHAN PAL 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0307028920 KISHAN PAL ()
20 MANIKPUR UP-77-002-038-001/218
(KIHUNIYA) 		3177002000NRG23100220230269330 11/02/2023 dev lal 3177002WL0017363 dev lal 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0307028919 dev lal ()
21 MANIKPUR UP-77-002-038-001/55
(KIHUNIYA) 		3177002000NRG23100220230269329 11/02/2023 DHARM PAL 3177002WL0017363 DHARM PAL 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0307028927 DHARM PAL ()
22 MANIKPUR UP-77-002-040-001/1009
(KOTAKDELA) 		3177002000NRG23100220230269328 11/02/2023 SHYAMA DEVI 3177002WL0017362 SHYAMA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0307028938 SHYAMA DEVI ()
23 MANIKPUR UP-77-002-040-001/1165
(KOTAKDELA) 		3177002000NRG23100220230269323 11/02/2023 RANJEET 3177002WL0017362 RANJEET 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0307028922 RANJEET ()
24 MANIKPUR UP-77-002-040-001/157
(KOTAKDELA) 		3177002000NRG23100220230269324 11/02/2023 sukh sagar 3177002WL0017362 sukh sagar 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0307028937 sukh sagar ()
25 MANIKPUR UP-77-002-040-001/157
(KOTAKDELA) 		3177002000NRG23100220230269325 11/02/2023 sukh sagar 3177002WL0017362 sukh sagar 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0307028936 sukh sagar ()
26 MANIKPUR UP-77-002-040-001/298
(KOTAKDELA) 		3177002000NRG23100220230269326 11/02/2023 komali 3177002WL0017362 komali 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0307028945 komali ()
27 MANIKPUR UP-77-002-040-001/298
(KOTAKDELA) 		3177002000NRG23100220230269327 11/02/2023 komali 3177002WL0017362 komali 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0307028944 komali ()
28 MANIKPUR UP-77-002-059-001/290
(SAKRAUHA) 		3177002000NRG23100220230269321 11/02/2023 BALENDRA 3177002WL0017361 BALENDRA 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0307028943 BALENDRA ()
29 MANIKPUR UP-77-002-059-001/548
(SAKRAUHA) 		3177002000NRG23100220230269322 11/02/2023 Shasta Devi 3177002WL0017361 Shasta Devi 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0307028923 Shasta Devi ()
30 MANIKPUR UP-77-002-067-001/1969
(UNCHADEEH) 		3177002000NRG23100220230269318 11/02/2023 MAHESH 3177002WL0017360 MAHESH 00699 BKID0ARYAGB 2982 2982 Rejected 30/03/2023 0307028924 No Such Account
31 MANIKPUR UP-77-002-067-001/523
(UNCHADEEH) 		3177002000NRG23100220230269319 11/02/2023 nathu 3177002WL0017360 nathu 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0307028942 nathu ()
32 MANIKPUR UP-77-002-067-001/523
(UNCHADEEH) 		3177002000NRG23100220230269320 11/02/2023 nathu 3177002WL0017360 nathu 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0307028941 nathu ()
33 MANIKPUR UP-77-002-067-001/728
(UNCHADEEH) 		3177002000NRG23100220230269315 11/02/2023 smmriya 3177002WL0017360 smmriya 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0307028928 smmriya ()
34 MANIKPUR UP-77-002-067-001/728
(UNCHADEEH) 		3177002000NRG23100220230269316 11/02/2023 smmriya 3177002WL0017360 smmriya 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0307028929 smmriya ()
SubTotal 57297 57297
Total 71142 71142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_110223FTO_2044150 Indian Bank IDIB000M613 Manikpur 8307
2 MANIKPUR UP3177002_110223FTO_2044150 Indian Bank IDIB000P512 PAHARI 1491
3 MANIKPUR UP3177002_110223FTO_2044150 State Bank of India SBIN0015508 Manikpur Sarhat 1065
4 MANIKPUR UP3177002_110223FTO_2044150 State Bank of India SBIN0017005 RAJAPUR 2982
5 MANIKPUR UP3177002_110223FTO_2044150 Aryavart Bank BKID0ARYAGB Bhauri 1278
6 MANIKPUR UP3177002_110223FTO_2044150 Aryavart Bank BKID0ARYAGB chureh keshurua 14910
7 MANIKPUR UP3177002_110223FTO_2044150 Aryavart Bank BKID0ARYAGB Manikpur 4473
8 MANIKPUR UP3177002_110223FTO_2044150 Aryavart Bank BKID0ARYAGB Markundi 17040
9 MANIKPUR UP3177002_110223FTO_2044150 Aryavart Bank BKID0ARYAGB Umari 19596

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