Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_190422FTO_83375
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-77-002-039-001/26
(KAUBRA) 		3177002000NRG23190420220002500 19/04/2022 CHUNKAUNA 3177002WL000386 CHUNKAUNA 00015 ALLA0AU1138 1491 1491 Processed 06/05/2022 0921191991 CHUNKAUNA ()
2 MANIKPUR UP-77-002-039-001/665
(KAUBRA) 		3177002000NRG23190420220002506 19/04/2022 DEEN DAYAL 3177002WL000386 DEEN DAYAL 00015 ALLA0AU1138 1491 1491 Processed 06/05/2022 0921191990 DEENDAYAL ()
SubTotal 2982 2982
3 MANIKPUR UP-77-002-039-001/334
(KAUBRA) 		3177002000NRG23190420220002502 19/04/2022 RAMADEVI 3177002WL000386 RAMADEVI 00015 ALLA0AU1155 1491 1491 Processed 06/05/2022 0921191968 RAMADEVI ()
SubTotal 1491 1491
4 MANIKPUR UP-77-002-039-001/1000
(KAUBRA) 		3177002000NRG23190420220002485 19/04/2022 SUMITRA 3177002WL000386 SUMITRA 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921191971 SUMITRA ()
5 MANIKPUR UP-77-002-039-001/1081
(KAUBRA) 		3177002000NRG23190420220002486 19/04/2022 dinesh 3177002WL000386 dinesh 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921191978 dinesh ()
6 MANIKPUR UP-77-002-039-001/1083
(KAUBRA) 		3177002000NRG23190420220002488 19/04/2022 PACHINIYA 3177002WL000386 PACHINIYA 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921191976 PACHINIYA ()
7 MANIKPUR UP-77-002-039-001/1083
(KAUBRA) 		3177002000NRG23190420220002487 19/04/2022 RAM PRASAD 3177002WL000386 RAM PRASAD 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921191973 RAMPRASAD ()
8 MANIKPUR UP-77-002-039-001/1213
(KAUBRA) 		3177002000NRG23190420220002489 19/04/2022 DILEEP 3177002WL000386 DILEEP 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921191969 DILEEP ()
9 MANIKPUR UP-77-002-039-001/1214
(KAUBRA) 		3177002000NRG23190420220002490 19/04/2022 NARENDRA 3177002WL000386 NARENDRA 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921191980 NARENDRA ()
10 MANIKPUR UP-77-002-039-001/1217
(KAUBRA) 		3177002000NRG23190420220002491 19/04/2022 RAMDAYAL 3177002WL000386 RAMDAYAL 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921191985 RAMDAYAL ()
11 MANIKPUR UP-77-002-039-001/1223
(KAUBRA) 		3177002000NRG23190420220002492 19/04/2022 Chandrasen 3177002WL000386 Chandrasen 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921191986 Chandrasen ()
12 MANIKPUR UP-77-002-039-001/1225
(KAUBRA) 		3177002000NRG23190420220002493 19/04/2022 ANEETA DEVI 3177002WL000386 ANEETA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921191981 ANEETADEVI ()
13 MANIKPUR UP-77-002-039-001/131
(KAUBRA) 		3177002000NRG23190420220002494 19/04/2022 FULMATIYA 3177002WL000386 FULMATIYA 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921191974 FULMATIYA ()
14 MANIKPUR UP-77-002-039-001/135
(KAUBRA) 		3177002000NRG23190420220002495 19/04/2022 janki 3177002WL000386 janki 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921191989 janki ()
15 MANIKPUR UP-77-002-039-001/135
(KAUBRA) 		3177002000NRG23190420220002496 19/04/2022 rani 3177002WL000386 rani 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921191988 rani ()
16 MANIKPUR UP-77-002-039-001/145
(KAUBRA) 		3177002000NRG23190420220002497 19/04/2022 MITHLESHIYA 3177002WL000386 MITHLESHIYA 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921191972 MITHLESHIYA ()
17 MANIKPUR UP-77-002-039-001/182
(KAUBRA) 		3177002000NRG23190420220002498 19/04/2022 SUNEETA 3177002WL000386 SUNEETA 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921191979 SUNEETA ()
18 MANIKPUR UP-77-002-039-001/278
(KAUBRA) 		3177002000NRG23190420220002501 19/04/2022 Champa 3177002WL000386 Champa 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921191982 Champa ()
19 MANIKPUR UP-77-002-039-001/503
(KAUBRA) 		3177002000NRG23190420220002503 19/04/2022 PHOLCHAND 3177002WL000386 PHOLCHAND 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921191984 PHOLCHAND ()
20 MANIKPUR UP-77-002-039-001/798
(KAUBRA) 		3177002000NRG23190420220002507 19/04/2022 BHODAILA 3177002WL000386 BHODAILA 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921191970 BHODAILA ()
21 MANIKPUR UP-77-002-039-001/863
(KAUBRA) 		3177002000NRG23190420220002508 19/04/2022 KESRANI 3177002WL000386 KESRANI 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921191983 KESRANI ()
22 MANIKPUR UP-77-002-039-001/96
(KAUBRA) 		3177002000NRG23190420220002509 19/04/2022 ojha 3177002WL000386 ojha 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921191975 ojha ()
23 MANIKPUR UP-77-002-039-001/96
(KAUBRA) 		3177002000NRG23190420220002510 19/04/2022 SUKHIYA 3177002WL000386 SUKHIYA 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921191987 SUKHIYA ()
24 MANIKPUR UP-77-002-039-001/995
(KAUBRA) 		3177002000NRG23190420220002511 19/04/2022 SUMAN 3177002WL000386 SUMAN 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921191977 SUMAN ()
SubTotal 31311 31311
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_190422FTO_83375 Allahabad U.P. Gramin Bank ALLA0AU1138 SARAYAN 2982
2 MANIKPUR UP3177002_190422FTO_83375 Allahabad U.P. Gramin Bank ALLA0AU1155 MANIKPUR 1491
3 MANIKPUR UP3177002_190422FTO_83375 Aryavart Bank BKID0ARYAGB garchappa 16401
4 MANIKPUR UP3177002_190422FTO_83375 Aryavart Bank BKID0ARYAGB Manikpur 8946
5 MANIKPUR UP3177002_190422FTO_83375 Aryavart Bank BKID0ARYAGB Raipura 1491
6 MANIKPUR UP3177002_190422FTO_83375 Aryavart Bank BKID0ARYAGB Saraiyan 4473

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