Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_141222FTO_1739977
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-77-002-052-001/46
(PAIKORA MAPHI) 		3177002000NRG23131220220241230 14/12/2022 santoliya 3177002WL014567 santoliya 00015 ALLA0AU1094 1491 1491 Processed 15/01/2023 7918451585 santoliya ()
2 MANIKPUR UP-77-002-052-001/62
(PAIKORA MAPHI) 		3177002000NRG23131220220241232 14/12/2022 sonu 3177002WL014567 sonu 00015 ALLA0AU1094 1491 1491 Processed 15/01/2023 7918451571 sonu ()
SubTotal 2982 2982
3 MANIKPUR UP-77-002-052-001/256
(PAIKORA MAPHI) 		3177002000NRG23131220220241226 14/12/2022 SEETA DEVI 3177002WL014567 SEETA DEVI 00176 IDIB000K614 1491 1491 Processed 14/01/2023 7918451579 SEETA DEVI ()
SubTotal 1491 1491
4 MANIKPUR UP-77-002-052-001/148
(PAIKORA MAPHI) 		3177002000NRG23131220220241218 14/12/2022 MAYA DEVI 3177002WL014567 MAYA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918451577 MAYA DEVI ()
5 MANIKPUR UP-77-002-052-001/150
(PAIKORA MAPHI) 		3177002000NRG23131220220241219 14/12/2022 Rajrani 3177002WL014567 Rajrani 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918451580 Rajrani ()
6 MANIKPUR UP-77-002-052-001/200
(PAIKORA MAPHI) 		3177002000NRG23131220220241220 14/12/2022 KAMLESH 3177002WL014567 KAMLESH 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918451584 KAMLESH ()
7 MANIKPUR UP-77-002-052-001/206
(PAIKORA MAPHI) 		3177002000NRG23131220220241221 14/12/2022 SANGEETA DEVI 3177002WL014567 SANGEETA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918451578 SANGEETA DEVI ()
8 MANIKPUR UP-77-002-052-001/207
(PAIKORA MAPHI) 		3177002000NRG23131220220241222 14/12/2022 ANIL KUMAR 3177002WL014567 ANIL KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918451575 ANIL KUMAR ()
9 MANIKPUR UP-77-002-052-001/208
(PAIKORA MAPHI) 		3177002000NRG23131220220241223 14/12/2022 KAMESH 3177002WL014567 KAMESH 00699 BKID0ARYAGB 639 639 Processed 15/01/2023 7918451576 KAMESH ()
10 MANIKPUR UP-77-002-052-001/214
(PAIKORA MAPHI) 		3177002000NRG23131220220241224 14/12/2022 GORELAL 3177002WL014567 GORELAL 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918451572 GORELAL ()
11 MANIKPUR UP-77-002-052-001/256
(PAIKORA MAPHI) 		3177002000NRG23131220220241225 14/12/2022 NARESH PRASAD 3177002WL014567 NARESH PRASAD 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918451581 NARESH PRASAD ()
12 MANIKPUR UP-77-002-052-001/264
(PAIKORA MAPHI) 		3177002000NRG23131220220241227 14/12/2022 RADHA 3177002WL014567 RADHA 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918451583 RADHA ()
13 MANIKPUR UP-77-002-052-001/265
(PAIKORA MAPHI) 		3177002000NRG23131220220241228 14/12/2022 Rani 3177002WL014567 Rani 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918451582 Rani ()
14 MANIKPUR UP-77-002-052-001/269
(PAIKORA MAPHI) 		3177002000NRG23131220220241229 14/12/2022 Sarla Gupta 3177002WL014567 Sarla Gupta 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918451574 Sarla Gupta ()
15 MANIKPUR UP-77-002-052-001/47
(PAIKORA MAPHI) 		3177002000NRG23131220220241231 14/12/2022 rani 3177002WL014567 rani 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918451573 rani ()
SubTotal 17040 17040
Total 21513 21513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_141222FTO_1739977 Allahabad U.P. Gramin Bank ALLA0AU1094 BHAURI 2982
2 MANIKPUR UP3177002_141222FTO_1739977 Indian Bank IDIB000K614 KARWI 1491
3 MANIKPUR UP3177002_141222FTO_1739977 Aryavart Bank BKID0ARYAGB Bhauri 15549
4 MANIKPUR UP3177002_141222FTO_1739977 Aryavart Bank BKID0ARYAGB Raipura 1491

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