Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_120123FTO_1951665
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-77-002-017-002/341
(CHARIHAKHURD) 		3177002000NRG23110120230258647 12/01/2023 siya 3177002WL016031 siya 00015 ALLA0AU1111 2982 2982 Processed 20/01/2023 8085462036 siya ()
2 MANIKPUR UP-77-002-017-002/351
(CHARIHAKHURD) 		3177002000NRG23110120230258641 12/01/2023 awdes 3177002WL016030 awdes 00015 ALLA0AU1111 2982 2982 Processed 20/01/2023 8085462048 awdes ()
3 MANIKPUR UP-77-002-017-002/367
(CHARIHAKHURD) 		3177002000NRG23110120230258632 12/01/2023 ramkalesh 3177002WL016029 ramkalesh 00015 ALLA0AU1111 2982 2982 Processed 20/01/2023 8085462042 ramkalesh ()
4 MANIKPUR UP-77-002-017-002/41
(CHARIHAKHURD) 		3177002000NRG23110120230258643 12/01/2023 shyamkali 3177002WL016030 shyamkali 00015 ALLA0AU1111 2982 2982 Processed 20/01/2023 8085462037 shyamkali ()
5 MANIKPUR UP-77-002-017-002/46
(CHARIHAKHURD) 		3177002000NRG23110120230258644 12/01/2023 Rama 3177002WL016030 Rama 00015 ALLA0AU1111 2982 2982 Processed 20/01/2023 8085462049 Rama ()
6 MANIKPUR UP-77-002-017-002/46
(CHARIHAKHURD) 		3177002000NRG23110120230258645 12/01/2023 soniya 3177002WL016030 soniya 00015 ALLA0AU1111 2982 2982 Processed 20/01/2023 8085462035 soniya ()
7 MANIKPUR UP-77-002-017-002/49
(CHARIHAKHURD) 		3177002000NRG23110120230258651 12/01/2023 Budhiliya 3177002WL016031 Budhiliya 00015 ALLA0AU1111 2982 2982 Processed 20/01/2023 8085462047 Budhiliya ()
8 MANIKPUR UP-77-002-017-002/49
(CHARIHAKHURD) 		3177002000NRG23110120230258650 12/01/2023 RamDAS 3177002WL016031 RamDAS 00015 ALLA0AU1111 2982 2982 Processed 20/01/2023 8085462041 RamDAS ()
9 MANIKPUR UP-77-002-017-002/51
(CHARIHAKHURD) 		3177002000NRG23110120230258652 12/01/2023 kochhi 3177002WL016031 kochhi 00015 ALLA0AU1111 2982 2982 Processed 20/01/2023 8085462038 kochhi ()
10 MANIKPUR UP-77-002-017-002/51
(CHARIHAKHURD) 		3177002000NRG23110120230258653 12/01/2023 MANEESA 3177002WL016031 MANEESA 00015 ALLA0AU1111 2982 2982 Processed 20/01/2023 8085462046 MANEESA ()
11 MANIKPUR UP-77-002-017-002/55
(CHARIHAKHURD) 		3177002000NRG23110120230258638 12/01/2023 chunvadiya 3177002WL016029 chunvadiya 00015 ALLA0AU1111 2982 2982 Processed 20/01/2023 8085462040 chunvadiya ()
12 MANIKPUR UP-77-002-017-002/55
(CHARIHAKHURD) 		3177002000NRG23110120230258637 12/01/2023 madan 3177002WL016029 madan 00015 ALLA0AU1111 2982 2982 Processed 20/01/2023 8085462039 madan ()
13 MANIKPUR UP-77-002-017-002/580
(CHARIHAKHURD) 		3177002000NRG23110120230258639 12/01/2023 PRITAM 3177002WL016029 PRITAM 00015 ALLA0AU1111 2982 2982 Processed 20/01/2023 8085462050 PRITAM ()
14 MANIKPUR UP-77-002-017-002/76
(CHARIHAKHURD) 		3177002000NRG23110120230258640 12/01/2023 dulariya 3177002WL016029 dulariya 00015 ALLA0AU1111 2982 2982 Processed 20/01/2023 8085462034 dulariya ()
SubTotal 41748 41748
15 MANIKPUR UP-77-002-035-001/100
(KAURAHAN) 		3177002000NRG23110120230258698 12/01/2023 bauri 3177002WL016049 bauri 00015 ALLA0AU1128 2982 2982 Processed 20/01/2023 8085462052 bauri ()
16 MANIKPUR UP-77-002-035-001/166
(KAURAHAN) 		3177002000NRG23110120230258689 12/01/2023 dinesh 3177002WL016048 dinesh 00015 ALLA0AU1128 2982 2982 Processed 20/01/2023 8085462053 dinesh ()
17 MANIKPUR UP-77-002-035-001/169
(KAURAHAN) 		3177002000NRG23110120230258707 12/01/2023 VIDHYA 3177002WL016050 VIDHYA 00015 ALLA0AU1128 2982 2982 Processed 20/01/2023 8085462044 VIDHYA ()
18 MANIKPUR UP-77-002-035-001/181
(KAURAHAN) 		3177002000NRG23110120230258721 12/01/2023 radhe 3177002WL016052 radhe 00015 ALLA0AU1128 2982 2982 Processed 20/01/2023 8085462043 radhe ()
19 MANIKPUR UP-77-002-035-001/47
(KAURAHAN) 		3177002000NRG23110120230258766 12/01/2023 khulli 3177002WL016057 khulli 00015 ALLA0AU1128 2982 2982 Processed 20/01/2023 8085462051 khulli ()
SubTotal 14910 14910
20 MANIKPUR UP-77-002-031-002/221
(JAROMAFI) 		3177002000NRG23110120230258657 12/01/2023 SHIPAHI 3177002WL016034 SHIPAHI 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462055 SHIPAHI ()
21 MANIKPUR UP-77-002-031-002/258
(JAROMAFI) 		3177002000NRG23110120230258662 12/01/2023 rajkumar 3177002WL016038 rajkumar 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462073 rajkumar ()
22 MANIKPUR UP-77-002-031-002/345
(JAROMAFI) 		3177002000NRG23110120230258669 12/01/2023 KASHI RAM 3177002WL016042 KASHI RAM 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462091 KASHI RAM ()
23 MANIKPUR UP-77-002-031-002/48
(JAROMAFI) 		3177002000NRG23110120230258674 12/01/2023 meena 3177002WL016044 meena 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462076 meena ()
24 MANIKPUR UP-77-002-031-002/48
(JAROMAFI) 		3177002000NRG23110120230258675 12/01/2023 RANGLAL 3177002WL016044 RANGLAL 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462108 RANGLAL ()
25 MANIKPUR UP-77-002-031-002/84
(JAROMAFI) 		3177002000NRG23110120230258659 12/01/2023 RAMKESH 3177002WL016036 RAMKESH 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462070 RAMKESH ()
26 MANIKPUR UP-77-002-031-002/91
(JAROMAFI) 		3177002000NRG23110120230258670 12/01/2023 duwariya 3177002WL016042 duwariya 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462088 duwariya ()
27 MANIKPUR UP-77-002-033-001/271
(KALYANPUR) 		3177002000NRG23110120230258679 12/01/2023 shyamkali 3177002WL016046 shyamkali 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462109 shyamkali ()
28 MANIKPUR UP-77-002-033-001/64
(KALYANPUR) 		3177002000NRG23110120230258677 12/01/2023 dasodiya 3177002WL016045 dasodiya 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462072 dasodiya ()
29 MANIKPUR UP-77-002-035-001/1
(KAURAHAN) 		3177002000NRG23110120230258728 12/01/2023 lovlesh 3177002WL016053 lovlesh 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462071 lovlesh ()
30 MANIKPUR UP-77-002-035-001/111
(KAURAHAN) 		3177002000NRG23110120230258762 12/01/2023 kushama 3177002WL016057 kushama 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462057 kushama ()
31 MANIKPUR UP-77-002-035-001/162
(KAURAHAN) 		3177002000NRG23110120230258739 12/01/2023 BAURA 3177002WL016054 BAURA 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462087 BAURA ()
32 MANIKPUR UP-77-002-035-001/169
(KAURAHAN) 		3177002000NRG23110120230258706 12/01/2023 ACHHE LAL 3177002WL016050 ACHHE LAL 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462064 ACHHE LAL ()
33 MANIKPUR UP-77-002-035-001/180
(KAURAHAN) 		3177002000NRG23110120230258699 12/01/2023 dadu bhai 3177002WL016049 dadu bhai 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462079 dadu bhai ()
34 MANIKPUR UP-77-002-035-001/345
(KAURAHAN) 		3177002000NRG23110120230258681 12/01/2023 manta 3177002WL016047 manta 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462063 manta ()
35 MANIKPUR UP-77-002-035-001/345
(KAURAHAN) 		3177002000NRG23110120230258680 12/01/2023 mewa lal 3177002WL016047 mewa lal 00015 ALLA0AU1155 1065 1065 Processed 20/01/2023 8085462062 mewa lal ()
36 MANIKPUR UP-77-002-035-001/346
(KAURAHAN) 		3177002000NRG23110120230258682 12/01/2023 mirchu 3177002WL016047 mirchu 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462084 mirchu ()
37 MANIKPUR UP-77-002-035-001/370
(KAURAHAN) 		3177002000NRG23110120230258692 12/01/2023 BRIJLAL 3177002WL016048 BRIJLAL 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462110 BRIJLAL ()
38 MANIKPUR UP-77-002-035-001/370
(KAURAHAN) 		3177002000NRG23110120230258693 12/01/2023 NATHIYA 3177002WL016048 NATHIYA 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462069 NATHIYA ()
39 MANIKPUR UP-77-002-035-001/39
(KAURAHAN) 		3177002000NRG23110120230258749 12/01/2023 MAYNI 3177002WL016055 MAYNI 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462082 MAYNI ()
40 MANIKPUR UP-77-002-035-001/396
(KAURAHAN) 		3177002000NRG23110120230258763 12/01/2023 mata badal 3177002WL016057 mata badal 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462045 mata badal ()
41 MANIKPUR UP-77-002-035-001/398
(KAURAHAN) 		3177002000NRG23110120230258724 12/01/2023 sardhi 3177002WL016052 sardhi 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462061 sardhi ()
42 MANIKPUR UP-77-002-035-001/402
(KAURAHAN) 		3177002000NRG23110120230258729 12/01/2023 RAMHIT 3177002WL016053 RAMHIT 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462080 RAMHIT ()
43 MANIKPUR UP-77-002-035-001/404
(KAURAHAN) 		3177002000NRG23110120230258683 12/01/2023 sono 3177002WL016047 sono 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462066 sono ()
44 MANIKPUR UP-77-002-035-001/405
(KAURAHAN) 		3177002000NRG23110120230258742 12/01/2023 DEV MANI 3177002WL016054 DEV MANI 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462081 DEV MANI ()
45 MANIKPUR UP-77-002-035-001/405
(KAURAHAN) 		3177002000NRG23110120230258741 12/01/2023 RAM BAHORI 3177002WL016054 RAM BAHORI 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462083 RAM BAHORI ()
46 MANIKPUR UP-77-002-035-001/44
(KAURAHAN) 		3177002000NRG23110120230258765 12/01/2023 kheluwa 3177002WL016057 kheluwa 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462074 kheluwa ()
47 MANIKPUR UP-77-002-035-001/50
(KAURAHAN) 		3177002000NRG23110120230258744 12/01/2023 munni 3177002WL016054 munni 00015 ALLA0AU1155 1491 1491 Processed 20/01/2023 8085462089 munni ()
48 MANIKPUR UP-77-002-035-001/50
(KAURAHAN) 		3177002000NRG23110120230258743 12/01/2023 ramsaran 3177002WL016054 ramsaran 00015 ALLA0AU1155 1491 1491 Processed 20/01/2023 8085462058 ramsaran ()
49 MANIKPUR UP-77-002-035-001/58
(KAURAHAN) 		3177002000NRG23110120230258750 12/01/2023 chanda 3177002WL016055 chanda 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462054 chanda ()
50 MANIKPUR UP-77-002-035-001/584
(KAURAHAN) 		3177002000NRG23110120230258686 12/01/2023 CHUNNU RAM 3177002WL016047 CHUNNU RAM 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462090 CHUNNU RAM ()
51 MANIKPUR UP-77-002-035-001/60
(KAURAHAN) 		3177002000NRG23110120230258688 12/01/2023 khanti 3177002WL016047 khanti 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462078 khanti ()
52 MANIKPUR UP-77-002-035-001/60
(KAURAHAN) 		3177002000NRG23110120230258687 12/01/2023 mithai lal 3177002WL016047 mithai lal 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462067 mithai lal ()
53 MANIKPUR UP-77-002-035-001/64
(KAURAHAN) 		3177002000NRG23110120230258745 12/01/2023 shyam wati 3177002WL016054 shyam wati 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462056 shyam wati ()
54 MANIKPUR UP-77-002-035-001/68
(KAURAHAN) 		3177002000NRG23110120230258746 12/01/2023 soniya 3177002WL016054 soniya 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462077 soniya ()
55 MANIKPUR UP-77-002-035-001/71
(KAURAHAN) 		3177002000NRG23110120230258733 12/01/2023 genda lal 3177002WL016053 genda lal 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462086 genda lal ()
56 MANIKPUR UP-77-002-035-001/71
(KAURAHAN) 		3177002000NRG23110120230258734 12/01/2023 suneeta 3177002WL016053 suneeta 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462068 suneeta ()
57 MANIKPUR UP-77-002-035-001/79
(KAURAHAN) 		3177002000NRG23110120230258696 12/01/2023 sukhalal 3177002WL016048 sukhalal 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462085 sukhalal ()
58 MANIKPUR UP-77-002-035-001/85
(KAURAHAN) 		3177002000NRG23110120230258712 12/01/2023 parwati 3177002WL016050 parwati 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462106 parwati ()
59 MANIKPUR UP-77-002-035-001/85
(KAURAHAN) 		3177002000NRG23110120230258711 12/01/2023 rajuwa 3177002WL016050 rajuwa 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462059 rajuwa ()
60 MANIKPUR UP-77-002-035-001/89
(KAURAHAN) 		3177002000NRG23110120230258738 12/01/2023 rajeshwari 3177002WL016053 rajeshwari 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462075 rajeshwari ()
61 MANIKPUR UP-77-002-035-001/95
(KAURAHAN) 		3177002000NRG23110120230258753 12/01/2023 LALMAN 3177002WL016055 LALMAN 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462060 LALMAN ()
62 MANIKPUR UP-77-002-035-001/96
(KAURAHAN) 		3177002000NRG23110120230258755 12/01/2023 LALA 3177002WL016055 LALA 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462065 LALA ()
63 MANIKPUR UP-77-002-035-001/97
(KAURAHAN) 		3177002000NRG23110120230258697 12/01/2023 surja 3177002WL016048 surja 00015 ALLA0AU1155 2982 2982 Processed 20/01/2023 8085462107 surja ()
SubTotal 126309 126309
64 MANIKPUR UP-77-002-027-001/434
(GIDURAHA) 		3177002000NRG23110120230258655 12/01/2023 PREM SAGAR 3177002WL016032 PREM SAGAR 00176 IDIB000M613 2982 2982 Processed 20/01/2023 8085462100 PREM SAGAR ()
65 MANIKPUR UP-77-002-035-001/367
(KAURAHAN) 		3177002000NRG23110120230258709 12/01/2023 bhiya ji 3177002WL016050 bhiya ji 00176 IDIB000M613 2982 2982 Processed 20/01/2023 8085462096 bhiya ji ()
66 MANIKPUR UP-77-002-035-001/558
(KAURAHAN) 		3177002000NRG23110120230258703 12/01/2023 BETA JEE 3177002WL016049 BETA JEE 00176 IDIB000M613 2982 2982 Processed 20/01/2023 8085462097 BETA JEE ()
67 MANIKPUR UP-77-002-035-001/749
(KAURAHAN) 		3177002000NRG23110120230258726 12/01/2023 archna 3177002WL016052 archna 00176 IDIB000M613 2982 2982 Processed 20/01/2023 8085462119 archna ()
68 MANIKPUR UP-77-002-035-001/750
(KAURAHAN) 		3177002000NRG23110120230258720 12/01/2023 NEELAM 3177002WL016051 NEELAM 00176 IDIB000M613 2982 2982 Processed 20/01/2023 8085462120 NEELAM ()
69 MANIKPUR UP-77-002-035-001/758
(KAURAHAN) 		3177002000NRG23110120230258727 12/01/2023 sapana 3177002WL016052 sapana 00176 IDIB000M613 2982 2982 Processed 20/01/2023 8085462121 sapana ()
SubTotal 17892 17892
70 MANIKPUR UP-77-002-017-002/341
(CHARIHAKHURD) 		3177002000NRG23110120230258646 12/01/2023 sitaram 3177002WL016031 sitaram 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085462105 sitaram ()
71 MANIKPUR UP-77-002-017-002/365
(CHARIHAKHURD) 		3177002000NRG23110120230258648 12/01/2023 kallu 3177002WL016031 kallu 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085462113 kallu ()
72 MANIKPUR UP-77-002-017-002/707
(CHARIHAKHURD) 		3177002000NRG23110120230258654 12/01/2023 sonam 3177002WL016031 sonam 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085462101 sonam ()
73 MANIKPUR UP-77-002-031-002/233
(JAROMAFI) 		3177002000NRG23110120230258666 12/01/2023 RADHE SHYAM 3177002WL016041 RADHE SHYAM 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085462104 RADHE SHYAM ()
74 MANIKPUR UP-77-002-033-001/713
(KALYANPUR) 		3177002000NRG23110120230258660 12/01/2023 BHIRAM 3177002WL016037 BHIRAM 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085462102 BHIRAM ()
75 MANIKPUR UP-77-002-033-001/713
(KALYANPUR) 		3177002000NRG23110120230258661 12/01/2023 SUNDARIYA 3177002WL016037 SUNDARIYA 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085462103 SUNDARIYA ()
76 MANIKPUR UP-77-002-035-001/161
(KAURAHAN) 		3177002000NRG23110120230258757 12/01/2023 BARATI 3177002WL016056 BARATI 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085462117 BARATI ()
77 MANIKPUR UP-77-002-035-001/161
(KAURAHAN) 		3177002000NRG23110120230258758 12/01/2023 KESHKALI 3177002WL016056 KESHKALI 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085462118 KESHKALI ()
78 MANIKPUR UP-77-002-035-001/173
(KAURAHAN) 		3177002000NRG23110120230258690 12/01/2023 ulli 3177002WL016048 ulli 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085462114 ulli ()
79 MANIKPUR UP-77-002-035-001/173
(KAURAHAN) 		3177002000NRG23110120230258691 12/01/2023 usha 3177002WL016048 usha 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085462095 usha ()
80 MANIKPUR UP-77-002-035-001/184
(KAURAHAN) 		3177002000NRG23110120230258701 12/01/2023 beta 3177002WL016049 beta 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085462116 beta ()
81 MANIKPUR UP-77-002-035-001/186
(KAURAHAN) 		3177002000NRG23110120230258708 12/01/2023 rampyre 3177002WL016050 rampyre 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085462098 rampyre ()
82 MANIKPUR UP-77-002-035-001/395
(KAURAHAN) 		3177002000NRG23110120230258740 12/01/2023 dinesh 3177002WL016054 dinesh 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085462094 dinesh ()
83 MANIKPUR UP-77-002-035-001/47
(KAURAHAN) 		3177002000NRG23110120230258767 12/01/2023 dujiya 3177002WL016057 dujiya 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085462093 dujiya ()
84 MANIKPUR UP-77-002-035-001/48
(KAURAHAN) 		3177002000NRG23110120230258769 12/01/2023 jamuna 3177002WL016057 jamuna 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085462099 jamuna ()
85 MANIKPUR UP-77-002-035-001/496
(KAURAHAN) 		3177002000NRG23110120230258770 12/01/2023 KAILASIYA 3177002WL016057 KAILASIYA 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085462115 KAILASIYA ()
86 MANIKPUR UP-77-002-035-001/727
(KAURAHAN) 		3177002000NRG23110120230258718 12/01/2023 SHRIPAL 3177002WL016051 SHRIPAL 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085462111 SHRIPAL ()
87 MANIKPUR UP-77-002-035-001/736
(KAURAHAN) 		3177002000NRG23110120230258719 12/01/2023 BRAJESH 3177002WL016051 BRAJESH 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085462112 BRAJESH ()
88 MANIKPUR UP-77-002-035-001/89
(KAURAHAN) 		3177002000NRG23110120230258737 12/01/2023 indrapal 3177002WL016053 indrapal 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085462092 indrapal ()
SubTotal 56658 56658
Total 257517 257517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_120123FTO_1951665 Allahabad U.P. Gramin Bank ALLA0AU1111 MARKUNDI 41748
2 MANIKPUR UP3177002_120123FTO_1951665 Allahabad U.P. Gramin Bank ALLA0AU1128 UMARI 14910
3 MANIKPUR UP3177002_120123FTO_1951665 Allahabad U.P. Gramin Bank ALLA0AU1155 MANIKPUR 126309
4 MANIKPUR UP3177002_120123FTO_1951665 Indian Bank IDIB000M613 Manikpur 17892
5 MANIKPUR UP3177002_120123FTO_1951665 Aryavart Bank BKID0ARYAGB Manikpur 47712
6 MANIKPUR UP3177002_120123FTO_1951665 Aryavart Bank BKID0ARYAGB Markundi 8946

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