Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_140622FTO_445304
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-77-002-054-001/297
(RAMPUR KALYANGADH) 		3177002000NRG23140620220050117 14/06/2022 rajaram 3177002WL003768 rajaram 00015 ALLA0AU1155 1491 1491 Processed 23/06/2022 2443363489 rajaram ()
2 MANIKPUR UP-77-002-054-001/297
(RAMPUR KALYANGADH) 		3177002000NRG23140620220050118 14/06/2022 rajaram 3177002WL003768 rajaram 00015 ALLA0AU1155 1491 1491 Processed 23/06/2022 2443363490 rajaram ()
3 MANIKPUR UP-77-002-054-001/66
(RAMPUR KALYANGADH) 		3177002000NRG23140620220050129 14/06/2022 shripal 3177002WL003768 shripal 00015 ALLA0AU1155 1491 1491 Processed 23/06/2022 2443363492 shripal ()
4 MANIKPUR UP-77-002-054-001/66
(RAMPUR KALYANGADH) 		3177002000NRG23140620220050130 14/06/2022 shripal 3177002WL003768 shripal 00015 ALLA0AU1155 1491 1491 Processed 23/06/2022 2443363491 shripal ()
SubTotal 5964 5964
5 MANIKPUR UP-77-002-054-001/175
(RAMPUR KALYANGADH) 		3177002000NRG23140620220050102 14/06/2022 BHAGVANIYA 3177002WL003768 BHAGVANIYA 00176 IDIB000M613 426 426 Processed 23/06/2022 2443363495 BHAGVANIYA ()
6 MANIKPUR UP-77-002-054-001/452
(RAMPUR KALYANGADH) 		3177002000NRG23140620220050124 14/06/2022 KULDEEP 3177002WL003768 KULDEEP 00176 IDIB000M613 1491 1491 Processed 23/06/2022 2443363497 KULDEEP ()
7 MANIKPUR UP-77-002-054-001/453
(RAMPUR KALYANGADH) 		3177002000NRG23140620220050125 14/06/2022 RAJU SINGH 3177002WL003768 RAJU SINGH 00176 IDIB000M613 1491 1491 Processed 23/06/2022 2443363496 RAJUSINGH ()
SubTotal 3408 3408
8 MANIKPUR UP-77-002-054-001/175
(RAMPUR KALYANGADH) 		3177002000NRG23140620220050101 14/06/2022 rajlla 3177002WL003768 rajlla 00415 SBIN0015508 213 213 Processed 23/06/2022 2443363498 MR RAJ LALAN ()
SubTotal 213 213
9 MANIKPUR UP-77-002-054-001/243
(RAMPUR KALYANGADH) 		3177002000NRG23140620220050111 14/06/2022 sarju prasad 3177002WL003768 sarju prasad 00699 BKID0ARYAGB 213 213 Processed 23/06/2022 2443363493 sarjuprasad ()
10 MANIKPUR UP-77-002-054-001/243
(RAMPUR KALYANGADH) 		3177002000NRG23140620220050112 14/06/2022 sarju prasad 3177002WL003768 sarju prasad 00699 BKID0ARYAGB 1491 1491 Processed 23/06/2022 2443363494 sarjuprasad ()
SubTotal 1704 1704
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_140622FTO_445304 Allahabad U.P. Gramin Bank ALLA0AU1155 MANIKPUR 5964
2 MANIKPUR UP3177002_140622FTO_445304 Indian Bank IDIB000M613 Manikpur 3408
3 MANIKPUR UP3177002_140622FTO_445304 State Bank of India SBIN0015508 Manikpur Sarhat 213
4 MANIKPUR UP3177002_140622FTO_445304 Aryavart Bank BKID0ARYAGB Manikpur 1704

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