Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:13:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_120123APB_FTO_1951265
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-77-002-017-002/599
(CHARIHAKHURD) 		3177002000NRG23110120230258625 12/01/2023 SAMNI 3177002WL016028 SAMNI 00015 ALLA0AU1094 2982 2982 Processed 21/01/2023 8085939298 SAMANI W/O NOKHE LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
2 MANIKPUR UP-77-002-017-002/248
(CHARIHAKHURD) 		3177002000NRG23110120230258612 12/01/2023 GEDIYA 3177002WL016027 GEDIYA 00015 ALLA0AU1111 2982 2982 Processed 20/01/2023 8085939293 MRS GENDIYA A STATE BANK OF INDIA(508548)
3 MANIKPUR UP-77-002-017-002/255
(CHARIHAKHURD) 		3177002000NRG23110120230258614 12/01/2023 rani 3177002WL016027 rani 00015 ALLA0AU1111 2982 2982 Processed 20/01/2023 8085939294 MRS RANI I STATE BANK OF INDIA(508548)
4 MANIKPUR UP-77-002-017-002/599
(CHARIHAKHURD) 		3177002000NRG23110120230258624 12/01/2023 NOKHE LAL 3177002WL016028 NOKHE LAL 00015 ALLA0AU1111 2982 2982 Processed 21/01/2023 8085939297 NOKHE LALSO SHIV SHARAN GRAMIN BANK OF ARYAVART(508509)
5 MANIKPUR UP-77-002-017-002/6
(CHARIHAKHURD) 		3177002000NRG23110120230258626 12/01/2023 maya 3177002WL016028 maya 00015 ALLA0AU1111 2982 2982 Processed 20/01/2023 8085939295 MRS MAYA A STATE BANK OF INDIA(508548)
6 MANIKPUR UP-77-002-017-002/73
(CHARIHAKHURD) 		3177002000NRG23110120230258630 12/01/2023 lalman 3177002WL016028 lalman 00015 ALLA0AU1111 2982 2982 Processed 21/01/2023 8085939296 LALMAN SO MANGAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 14910 14910
7 MANIKPUR UP-77-002-017-002/641
(CHARIHAKHURD) 		3177002000NRG23110120230258629 12/01/2023 ASHA 3177002WL016028 ASHA 00045 BARB0MANICH 2982 2982 Processed 20/01/2023 8085939299 Asha BANK OF BARODA(606985)
8 MANIKPUR UP-77-002-017-002/641
(CHARIHAKHURD) 		3177002000NRG23110120230258628 12/01/2023 SHIVKARAN 3177002WL016028 SHIVKARAN 00045 BARB0MANICH 2982 2982 Processed 20/01/2023 8085939300 Shivkaran BANK OF BARODA(606985)
SubTotal 5964 5964
9 MANIKPUR UP-77-002-017-002/662
(CHARIHAKHURD) 		3177002000NRG23110120230258617 12/01/2023 RUVI 3177002WL016027 RUVI 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8085939301 RUBI WIFE OF AKHILESH GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_120123APB_FTO_1951265 Allahabad U.P. Gramin Bank ALLA0AU1094 BHAURI 2982
2 MANIKPUR UP3177002_120123APB_FTO_1951265 Allahabad U.P. Gramin Bank ALLA0AU1111 MARKUNDI 14910
3 MANIKPUR UP3177002_120123APB_FTO_1951265 Bank of Baroda BARB0MANICH MANIKPUR 5964
4 MANIKPUR UP3177002_120123APB_FTO_1951265 Aryavart Bank BKID0ARYAGB Markundi 2982

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