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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_160123APB_FTO_1965055
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-77-002-066-001/157
(UDAKI MAFI) 		3177002000NRG23160120230260652 16/01/2023 ANIL 3177002WL016270 ANIL 00015 ALLA0AU1093 1065 1065 Processed 24/01/2023 8130503411 ANIL S/O MOHAN LAL GRAMIN BANK OF ARYAVART(508509)
2 MANIKPUR UP-77-002-066-001/157
(UDAKI MAFI) 		3177002000NRG23160120230260651 16/01/2023 ANIL 3177002WL016270 ANIL 00015 ALLA0AU1093 1491 1491 Processed 24/01/2023 8130503410 ANIL S/O MOHAN LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
3 MANIKPUR UP-77-002-016-001/181
(CHARDAHA) 		3177002000NRG23160120230260664 16/01/2023 savita 3177002WL016271 savita 00015 ALLA0AU1103 1278 1278 Processed 24/01/2023 8130503412 SAVIT GRAMIN BANK OF ARYAVART(508509)
4 MANIKPUR UP-77-002-016-001/220
(CHARDAHA) 		3177002000NRG23160120230260665 16/01/2023 sarsavatee 3177002WL016271 sarsavatee 00015 ALLA0AU1103 1278 1278 Processed 24/01/2023 8130503409 SARASWATI W/O NATHUA GRAMIN BANK OF ARYAVART(508509)
5 MANIKPUR UP-77-002-016-001/246
(CHARDAHA) 		3177002000NRG23160120230260666 16/01/2023 RAM PRATAP 3177002WL016271 RAM PRATAP 00015 ALLA0AU1103 1278 1278 Processed 24/01/2023 8130503414 RAM PRATAP SO NATTHU GRAMIN BANK OF ARYAVART(508509)
6 MANIKPUR UP-77-002-016-001/296
(CHARDAHA) 		3177002000NRG23160120230260669 16/01/2023 bachchi 3177002WL016271 bachchi 00015 ALLA0AU1103 1278 1278 Processed 24/01/2023 8130503408 BACCH GRAMIN BANK OF ARYAVART(508509)
7 MANIKPUR UP-77-002-016-001/299-A
(CHARDAHA) 		3177002000NRG23160120230260670 16/01/2023 sukru 3177002WL016271 sukru 00015 ALLA0AU1103 1278 1278 Processed 24/01/2023 8130503413 SUKURU S/O NATHUVA GRAMIN BANK OF ARYAVART(508509)
SubTotal 6390 6390
8 MANIKPUR UP-77-002-031-002/405
(JAROMAFI) 		3177002000NRG23160120230260672 16/01/2023 MANISHA 3177002WL016272 MANISHA 00176 IDIB000M613 2982 2982 Processed 24/01/2023 8130503407 Mrs. MANEESHA INDIAN BANK(607105)
SubTotal 2982 2982
9 MANIKPUR UP-77-002-066-001/268
(UDAKI MAFI) 		3177002000NRG23160120230260655 16/01/2023 SANJAY 3177002WL016270 SANJAY 00354 PUNB0459200 1491 1491 Processed 24/01/2023 8130503400 SANJAY S/O MUNIM PUNJAB NATIONAL BANK(508568)
10 MANIKPUR UP-77-002-066-001/268
(UDAKI MAFI) 		3177002000NRG23160120230260654 16/01/2023 SANJAY 3177002WL016270 SANJAY 00354 PUNB0459200 1278 1278 Processed 24/01/2023 8130503401 SANJAY S/O MUNIM PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
11 MANIKPUR UP-77-002-016-001/153
(CHARDAHA) 		3177002000NRG23160120230260663 16/01/2023 VITTI 3177002WL016271 VITTI 00699 BKID0ARYAGB 1278 1278 Processed 24/01/2023 8130503405 BITTI W/O RAM SAVANRE GRAMIN BANK OF ARYAVART(508509)
12 MANIKPUR UP-77-002-016-001/282
(CHARDAHA) 		3177002000NRG23160120230260668 16/01/2023 ABHILASHA 3177002WL016271 ABHILASHA 00699 BKID0ARYAGB 1278 1278 Processed 24/01/2023 8130503406 ABHILASHA WO KALUW GRAMIN BANK OF ARYAVART(508509)
13 MANIKPUR UP-77-002-016-001/282
(CHARDAHA) 		3177002000NRG23160120230260667 16/01/2023 KALLU 3177002WL016271 KALLU 00699 BKID0ARYAGB 1278 1278 Processed 24/01/2023 8130503404 KALLU S/O HIRA LAL GRAMIN BANK OF ARYAVART(508509)
14 MANIKPUR UP-77-002-031-002/411
(JAROMAFI) 		3177002000NRG23160120230260673 16/01/2023 RAM BAI KOL 3177002WL016272 RAM BAI KOL 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130503398 Ms. RAMBAI KOL WO DADDU KOL INDIAN BANK(607105)
15 MANIKPUR UP-77-002-031-002/419
(JAROMAFI) 		3177002000NRG23160120230260674 16/01/2023 KANCHAN 3177002WL016272 KANCHAN 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130503399 KANCHAN GRAMIN BANK OF ARYAVART(508509)
16 MANIKPUR UP-77-002-066-001/187
(UDAKI MAFI) 		3177002000NRG23160120230260653 16/01/2023 SHAYAMLAL 3177002WL016270 SHAYAMLAL 00699 BKID0ARYAGB 852 852 Processed 24/01/2023 8130503397 SHYAM LAL GRAMIN BANK OF ARYAVART(508509)
17 MANIKPUR UP-77-002-066-001/63
(UDAKI MAFI) 		3177002000NRG23160120230260657 16/01/2023 KALKA PRASAD 3177002WL016270 KALKA PRASAD 00699 BKID0ARYAGB 1278 1278 Processed 24/01/2023 8130503402 KALKA PRASAD S/O DAKHINI GRAMIN BANK OF ARYAVART(508509)
18 MANIKPUR UP-77-002-066-001/63
(UDAKI MAFI) 		3177002000NRG23160120230260656 16/01/2023 KALKA PRASAD 3177002WL016270 KALKA PRASAD 00699 BKID0ARYAGB 1491 1491 Processed 24/01/2023 8130503403 KALKA PRASAD S/O DAKHINI GRAMIN BANK OF ARYAVART(508509)
SubTotal 13419 13419
Total 28116 28116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_160123APB_FTO_1965055 Allahabad U.P. Gramin Bank ALLA0AU1093 RAIPURA 2556
2 MANIKPUR UP3177002_160123APB_FTO_1965055 Allahabad U.P. Gramin Bank ALLA0AU1103 AINCHWARA 6390
3 MANIKPUR UP3177002_160123APB_FTO_1965055 Indian Bank IDIB000M613 Manikpur 2982
4 MANIKPUR UP3177002_160123APB_FTO_1965055 Punjab National Bank PUNB0459200 KARWI 2769
5 MANIKPUR UP3177002_160123APB_FTO_1965055 Aryavart Bank BKID0ARYAGB Ainchvara 3834
6 MANIKPUR UP3177002_160123APB_FTO_1965055 Aryavart Bank BKID0ARYAGB Manikpur 5964
7 MANIKPUR UP3177002_160123APB_FTO_1965055 Aryavart Bank BKID0ARYAGB Raipura 3621

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