Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:14 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_160323FTO_2182200
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-77-002-043-003/14
(LAUDIYAMAFI) 		3177002000NRG23150320230285507 16/03/2023 LALLU 3177002WL019413 LALLU 00015 ALLA0AU1093 1065 1065 Processed 31/03/2023 0329942981 LALLU ()
2 MANIKPUR UP-77-002-043-003/14
(LAUDIYAMAFI) 		3177002000NRG23150320230285506 16/03/2023 LALLU 3177002WL019413 LALLU 00015 ALLA0AU1093 1278 1278 Processed 31/03/2023 0329942977 LALLU ()
3 MANIKPUR UP-77-002-043-003/46
(LAUDIYAMAFI) 		3177002000NRG23150320230285518 16/03/2023 budhiya 3177002WL019413 budhiya 00015 ALLA0AU1093 1278 1278 Processed 31/03/2023 0329942978 budhiya ()
4 MANIKPUR UP-77-002-043-003/46
(LAUDIYAMAFI) 		3177002000NRG23150320230285519 16/03/2023 budhiya 3177002WL019413 budhiya 00015 ALLA0AU1093 1065 1065 Processed 31/03/2023 0329942979 budhiya ()
5 MANIKPUR UP-77-002-043-003/59
(LAUDIYAMAFI) 		3177002000NRG23150320230285530 16/03/2023 chunni lal 3177002WL019413 chunni lal 00015 ALLA0AU1093 1065 1065 Processed 31/03/2023 0329942982 chunni lal ()
6 MANIKPUR UP-77-002-043-003/59
(LAUDIYAMAFI) 		3177002000NRG23150320230285528 16/03/2023 chunni lal 3177002WL019413 chunni lal 00015 ALLA0AU1093 1278 1278 Processed 31/03/2023 0329942983 chunni lal ()
7 MANIKPUR UP-77-002-043-003/63
(LAUDIYAMAFI) 		3177002000NRG23150320230285532 16/03/2023 beni 3177002WL019413 beni 00015 ALLA0AU1093 213 213 Processed 31/03/2023 0329942980 beni ()
8 MANIKPUR UP-77-002-043-003/82
(LAUDIYAMAFI) 		3177002000NRG23150320230285536 16/03/2023 bnachcha 3177002WL019413 bnachcha 00015 ALLA0AU1093 213 213 Processed 31/03/2023 0329942984 bnachcha ()
SubTotal 7455 7455
9 MANIKPUR UP-77-002-010-001/76
(BAMBIYA) 		3177002000NRG23150320230285542 16/03/2023 BITTI 3177002WL019414 BITTI 00015 ALLA0AU1111 852 852 Processed 31/03/2023 0329942976 BITTI ()
SubTotal 852 852
10 MANIKPUR UP-77-002-010-001/134
(BAMBIYA) 		3177002000NRG23150320230285538 16/03/2023 angu lal 3177002WL019414 angu lal 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0329942993 angu lal ()
11 MANIKPUR UP-77-002-043-003/13
(LAUDIYAMAFI) 		3177002000NRG23150320230285501 16/03/2023 kushama 3177002WL019413 kushama 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0329942985 kushama ()
12 MANIKPUR UP-77-002-043-003/13
(LAUDIYAMAFI) 		3177002000NRG23150320230285502 16/03/2023 kushama 3177002WL019413 kushama 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0329942986 kushama ()
13 MANIKPUR UP-77-002-043-003/130
(LAUDIYAMAFI) 		3177002000NRG23150320230285504 16/03/2023 raja 3177002WL019413 raja 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0329942973 raja ()
14 MANIKPUR UP-77-002-043-003/130
(LAUDIYAMAFI) 		3177002000NRG23150320230285503 16/03/2023 raja 3177002WL019413 raja 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0329942972 raja ()
15 MANIKPUR UP-77-002-043-003/133
(LAUDIYAMAFI) 		3177002000NRG23150320230285505 16/03/2023 prem 3177002WL019413 prem 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0329942992 prem ()
16 MANIKPUR UP-77-002-043-003/18
(LAUDIYAMAFI) 		3177002000NRG23150320230285510 16/03/2023 RAJENDRA 3177002WL019413 RAJENDRA 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0329942998 RAJENDRA ()
17 MANIKPUR UP-77-002-043-003/18
(LAUDIYAMAFI) 		3177002000NRG23150320230285508 16/03/2023 RAJENDRA 3177002WL019413 RAJENDRA 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0329942971 RAJENDRA ()
18 MANIKPUR UP-77-002-043-003/47
(LAUDIYAMAFI) 		3177002000NRG23150320230285523 16/03/2023 baddi 3177002WL019413 baddi 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0329942975 baddi ()
19 MANIKPUR UP-77-002-043-003/47
(LAUDIYAMAFI) 		3177002000NRG23150320230285521 16/03/2023 baddi 3177002WL019413 baddi 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0329942974 baddi ()
20 MANIKPUR UP-77-002-043-003/47
(LAUDIYAMAFI) 		3177002000NRG23150320230285522 16/03/2023 lallu 3177002WL019413 lallu 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0329942987 lallu ()
21 MANIKPUR UP-77-002-043-003/47
(LAUDIYAMAFI) 		3177002000NRG23150320230285520 16/03/2023 lallu 3177002WL019413 lallu 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0329942988 lallu ()
22 MANIKPUR UP-77-002-043-003/49
(LAUDIYAMAFI) 		3177002000NRG23150320230285524 16/03/2023 munni 3177002WL019413 munni 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0329942996 munni ()
23 MANIKPUR UP-77-002-043-003/49
(LAUDIYAMAFI) 		3177002000NRG23150320230285525 16/03/2023 munni 3177002WL019413 munni 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0329942997 munni ()
24 MANIKPUR UP-77-002-043-003/59
(LAUDIYAMAFI) 		3177002000NRG23150320230285529 16/03/2023 nathiya 3177002WL019413 nathiya 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0329942995 nathiya ()
25 MANIKPUR UP-77-002-043-003/59
(LAUDIYAMAFI) 		3177002000NRG23150320230285531 16/03/2023 nathiya 3177002WL019413 nathiya 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0329942994 nathiya ()
26 MANIKPUR UP-77-002-043-003/81
(LAUDIYAMAFI) 		3177002000NRG23150320230285534 16/03/2023 SHULIYA 3177002WL019413 SHULIYA 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0329942989 SHULIYA ()
27 MANIKPUR UP-77-002-043-003/81
(LAUDIYAMAFI) 		3177002000NRG23150320230285535 16/03/2023 SHULIYA 3177002WL019413 SHULIYA 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0329942990 SHULIYA ()
28 MANIKPUR UP-77-002-043-003/84
(LAUDIYAMAFI) 		3177002000NRG23150320230285537 16/03/2023 jagraniya 3177002WL019413 jagraniya 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0329942991 jagraniya ()
SubTotal 18957 18957
Total 27264 27264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_160323FTO_2182200 Allahabad U.P. Gramin Bank ALLA0AU1093 RAIPURA 7455
2 MANIKPUR UP3177002_160323FTO_2182200 Allahabad U.P. Gramin Bank ALLA0AU1111 MARKUNDI 852
3 MANIKPUR UP3177002_160323FTO_2182200 Aryavart Bank BKID0ARYAGB Markundi 852
4 MANIKPUR UP3177002_160323FTO_2182200 Aryavart Bank BKID0ARYAGB Raipura 18105

Download In Excel