Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:18:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_131222FTO_1730296
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-77-002-028-001/126
(HANUWA) 		3177002000NRG23121220220240701 13/12/2022 harishchandra 3177002WL014526 harishchandra 00015 ALLA0AU1138 1491 1491 Processed 15/01/2023 7918453600 harishchandra ()
SubTotal 1491 1491
2 MANIKPUR UP-77-002-028-001/216
(HANUWA) 		3177002000NRG23121220220240706 13/12/2022 rani 3177002WL014526 rani 00015 ALLA0AU1155 1278 1278 Processed 15/01/2023 7918453595 rani ()
SubTotal 1278 1278
3 MANIKPUR UP-77-002-028-001/1250
(HANUWA) 		3177002000NRG23121220220240699 13/12/2022 MITHLESH 3177002WL014526 MITHLESH 00176 IDIB000M613 1491 1491 Processed 14/01/2023 7918453603 MITHLESH ()
4 MANIKPUR UP-77-002-028-001/1253
(HANUWA) 		3177002000NRG23121220220240700 13/12/2022 MAMTA DEVI 3177002WL014526 MAMTA DEVI 00176 IDIB000M613 1491 1491 Processed 14/01/2023 7918453601 MAMTA DEVI ()
5 MANIKPUR UP-77-002-028-001/1292
(HANUWA) 		3177002000NRG23121220220240703 13/12/2022 SEEMA DEVI 3177002WL014526 SEEMA DEVI 00176 IDIB000M613 1491 1491 Processed 14/01/2023 7918453598 SEEMA DEVI ()
6 MANIKPUR UP-77-002-028-001/1312
(HANUWA) 		3177002000NRG23121220220240704 13/12/2022 ARTI DEVI 3177002WL014526 ARTI DEVI 00176 IDIB000M613 1491 1491 Processed 14/01/2023 7918453602 ARTI DEVI ()
7 MANIKPUR UP-77-002-028-001/170
(HANUWA) 		3177002000NRG23121220220240705 13/12/2022 MUNIYA 3177002WL014526 MUNIYA 00176 IDIB000M613 1491 1491 Processed 14/01/2023 7918453604 MUNIYA ()
8 MANIKPUR UP-77-002-028-001/603
(HANUWA) 		3177002000NRG23121220220240707 13/12/2022 BABBU DEVI 3177002WL014526 BABBU DEVI 00176 IDIB000M613 1491 1491 Processed 14/01/2023 7918453605 BABBU DEVI ()
SubTotal 8946 8946
9 MANIKPUR UP-77-002-028-001/1292
(HANUWA) 		3177002000NRG23121220220240702 13/12/2022 TULSI RAM 3177002WL014526 TULSI RAM 00354 PUNB0459200 1491 1491 Processed 15/01/2023 7918453597 TULSI RAM ()
SubTotal 1491 1491
10 MANIKPUR UP-77-002-028-001/1067
(HANUWA) 		3177002000NRG23121220220240695 13/12/2022 GUNJI 3177002WL014526 GUNJI 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918453596 GUNJI ()
11 MANIKPUR UP-77-002-028-001/1067
(HANUWA) 		3177002000NRG23121220220240694 13/12/2022 RAMDEEN 3177002WL014526 RAMDEEN 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918453599 RAMDEEN ()
12 MANIKPUR UP-77-002-028-001/1124
(HANUWA) 		3177002000NRG23121220220240696 13/12/2022 MANNU 3177002WL014526 MANNU 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918453608 MANNU ()
13 MANIKPUR UP-77-002-028-001/1124
(HANUWA) 		3177002000NRG23121220220240697 13/12/2022 VITTI 3177002WL014526 VITTI 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918453607 VITTI ()
14 MANIKPUR UP-77-002-028-001/1205
(HANUWA) 		3177002000NRG23121220220240698 13/12/2022 SANJAY KUMAR 3177002WL014526 SANJAY KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918453606 SANJAY KUMAR ()
SubTotal 7455 7455
Total 20661 20661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_131222FTO_1730296 Allahabad U.P. Gramin Bank ALLA0AU1138 SARAYAN 1491
2 MANIKPUR UP3177002_131222FTO_1730296 Allahabad U.P. Gramin Bank ALLA0AU1155 MANIKPUR 1278
3 MANIKPUR UP3177002_131222FTO_1730296 Indian Bank IDIB000M613 Manikpur 8946
4 MANIKPUR UP3177002_131222FTO_1730296 Punjab National Bank PUNB0459200 KARWI 1491
5 MANIKPUR UP3177002_131222FTO_1730296 Aryavart Bank BKID0ARYAGB garchappa 1491
6 MANIKPUR UP3177002_131222FTO_1730296 Aryavart Bank BKID0ARYAGB Manikpur 1491
7 MANIKPUR UP3177002_131222FTO_1730296 Aryavart Bank BKID0ARYAGB Saraiyan 4473

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