Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_130922FTO_1228528
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-77-002-043-003/224
(LAUDIYAMAFI) 		3177002000NRG23120920220165694 13/09/2022 harishchandra 3177002WL009470 harishchandra 00015 ALLA0AU1093 213 213 Processed 20/09/2022 4860454385 harishchandra ()
2 MANIKPUR UP-77-002-043-003/92
(LAUDIYAMAFI) 		3177002000NRG23120920220165717 13/09/2022 MOHNIYA 3177002WL009470 MOHNIYA 00015 ALLA0AU1093 213 213 Processed 20/09/2022 4860454386 MOHNIYA ()
SubTotal 426 426
3 MANIKPUR UP-77-002-043-003/468
(LAUDIYAMAFI) 		3177002000NRG23120920220165713 13/09/2022 VIVEK KUMAR 3177002WL009470 VIVEK KUMAR 00045 BARB0RAJAPU 213 213 Processed 20/09/2022 4860454367 VIVEK KUMAR ()
SubTotal 213 213
4 MANIKPUR UP-77-002-043-003/102
(LAUDIYAMAFI) 		3177002000NRG23120920220165677 13/09/2022 ASHA DEVI 3177002WL009470 ASHA DEVI 00045 BARB0RAJCHI 213 213 Processed 20/09/2022 4860454368 ASHA DEVI ()
SubTotal 213 213
5 MANIKPUR UP-77-002-043-003/299
(LAUDIYAMAFI) 		3177002000NRG23120920220165701 13/09/2022 REETU DEVI 3177002WL009470 REETU DEVI 00354 PUNB0459200 213 213 Processed 20/09/2022 4860454380 REETU DEVI ()
6 MANIKPUR UP-77-002-043-003/395
(LAUDIYAMAFI) 		3177002000NRG23120920220165711 13/09/2022 LAVKUSH 3177002WL009470 LAVKUSH 00354 PUNB0459200 213 213 Processed 20/09/2022 4860454382 LAVKUSH ()
7 MANIKPUR UP-77-002-043-003/498
(LAUDIYAMAFI) 		3177002000NRG23120920220165716 13/09/2022 ARTI 3177002WL009470 ARTI 00354 PUNB0459200 213 213 Processed 20/09/2022 4860454379 ARTI ()
SubTotal 639 639
8 MANIKPUR UP-77-002-043-003/199
(LAUDIYAMAFI) 		3177002000NRG23120920220165692 13/09/2022 SONIYA 3177002WL009470 SONIYA 00415 SBIN0000110 213 213 Processed 20/09/2022 4860454381 MRS SONIYA WO KUNNA ()
9 MANIKPUR UP-77-002-043-003/314
(LAUDIYAMAFI) 		3177002000NRG23120920220165702 13/09/2022 VITTI 3177002WL009470 VITTI 00415 SBIN0000110 213 213 Processed 20/09/2022 4860454388 MRS BITTI WO RAMESH ()
10 MANIKPUR UP-77-002-043-003/345
(LAUDIYAMAFI) 		3177002000NRG23120920220165707 13/09/2022 RUSMA 3177002WL009470 RUSMA 00415 SBIN0000110 213 213 Processed 20/09/2022 4860454387 MRS RUSAMA WO RAMKISHOR ()
SubTotal 639 639
11 MANIKPUR UP-77-002-043-003/135
(LAUDIYAMAFI) 		3177002000NRG23120920220165681 13/09/2022 ayodhya 3177002WL009470 ayodhya 00699 BKID0ARYAGB 213 213 Processed 20/09/2022 4860454373 ayodhya ()
12 MANIKPUR UP-77-002-043-003/148
(LAUDIYAMAFI) 		3177002000NRG23120920220165684 13/09/2022 rajendra 3177002WL009470 rajendra 00699 BKID0ARYAGB 213 213 Processed 20/09/2022 4860454372 rajendra ()
13 MANIKPUR UP-77-002-043-003/220
(LAUDIYAMAFI) 		3177002000NRG23120920220165693 13/09/2022 VINDA PRASAD 3177002WL009470 VINDA PRASAD 00699 BKID0ARYAGB 213 213 Processed 20/09/2022 4860454370 VINDA PRASAD ()
14 MANIKPUR UP-77-002-043-003/276
(LAUDIYAMAFI) 		3177002000NRG23120920220165699 13/09/2022 BELARANI 3177002WL009470 BELARANI 00699 BKID0ARYAGB 213 213 Processed 20/09/2022 4860454378 BELARANI ()
15 MANIKPUR UP-77-002-043-003/295
(LAUDIYAMAFI) 		3177002000NRG23120920220165700 13/09/2022 PRAVESH KUMAR 3177002WL009470 PRAVESH KUMAR 00699 BKID0ARYAGB 213 213 Processed 20/09/2022 4860454384 PRAVESH KUMAR ()
16 MANIKPUR UP-77-002-043-003/324
(LAUDIYAMAFI) 		3177002000NRG23120920220165703 13/09/2022 SHIV NARAYAN 3177002WL009470 SHIV NARAYAN 00699 BKID0ARYAGB 213 213 Processed 20/09/2022 4860454376 SHIV NARAYAN ()
17 MANIKPUR UP-77-002-043-003/33
(LAUDIYAMAFI) 		3177002000NRG23120920220165705 13/09/2022 geeta devi 3177002WL009470 geeta devi 00699 BKID0ARYAGB 213 213 Processed 20/09/2022 4860454374 geeta devi ()
18 MANIKPUR UP-77-002-043-003/345
(LAUDIYAMAFI) 		3177002000NRG23120920220165706 13/09/2022 RAJ KISHOR 3177002WL009470 RAJ KISHOR 00699 BKID0ARYAGB 213 213 Processed 20/09/2022 4860454377 RAJ KISHOR ()
19 MANIKPUR UP-77-002-043-003/349
(LAUDIYAMAFI) 		3177002000NRG23120920220165708 13/09/2022 MAMTA 3177002WL009470 MAMTA 00699 BKID0ARYAGB 213 213 Processed 20/09/2022 4860454389 MAMTA ()
20 MANIKPUR UP-77-002-043-003/350
(LAUDIYAMAFI) 		3177002000NRG23120920220165709 13/09/2022 KAILASH KUMAR 3177002WL009470 KAILASH KUMAR 00699 BKID0ARYAGB 213 213 Processed 20/09/2022 4860454383 KAILASH KUMAR ()
21 MANIKPUR UP-77-002-043-003/384
(LAUDIYAMAFI) 		3177002000NRG23120920220165710 13/09/2022 MATABADAL 3177002WL009470 MATABADAL 00699 BKID0ARYAGB 213 213 Processed 20/09/2022 4860454390 MATABADAL ()
22 MANIKPUR UP-77-002-043-003/432
(LAUDIYAMAFI) 		3177002000NRG23120920220165712 13/09/2022 SUSHIL KUMAR 3177002WL009470 SUSHIL KUMAR 00699 BKID0ARYAGB 213 213 Processed 20/09/2022 4860454371 SUSHIL KUMAR ()
23 MANIKPUR UP-77-002-043-003/488
(LAUDIYAMAFI) 		3177002000NRG23120920220165714 13/09/2022 VILESH KUMAR 3177002WL009470 VILESH KUMAR 00699 BKID0ARYAGB 213 213 Processed 20/09/2022 4860454375 VILESH KUMAR ()
24 MANIKPUR UP-77-002-043-003/489
(LAUDIYAMAFI) 		3177002000NRG23120920220165715 13/09/2022 SHIV PRASAD 3177002WL009470 SHIV PRASAD 00699 BKID0ARYAGB 213 213 Processed 20/09/2022 4860454369 SHIV PRASAD ()
SubTotal 2982 2982
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_130922FTO_1228528 Allahabad U.P. Gramin Bank ALLA0AU1093 RAIPURA 426
2 MANIKPUR UP3177002_130922FTO_1228528 Bank of Baroda BARB0RAJAPU RAJAPUR, UP 213
3 MANIKPUR UP3177002_130922FTO_1228528 Bank of Baroda BARB0RAJCHI RAJAPUR 213
4 MANIKPUR UP3177002_130922FTO_1228528 Punjab National Bank PUNB0459200 KARWI 639
5 MANIKPUR UP3177002_130922FTO_1228528 State Bank of India SBIN0000110 KARWI 639
6 MANIKPUR UP3177002_130922FTO_1228528 Aryavart Bank BKID0ARYAGB Raipura 2982

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