Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:37 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_210123APB_FTO_1988942
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-77-002-037-001/728
(KHICHHRI) 		3177002000NRG23210120230264338 21/01/2023 ARUNI 3177002WL016615 ARUNI 00045 BARB0MANICH 2982 2982 Processed 26/01/2023 8169872686 ARUNI DEVI S/O SHYAM LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
2 MANIKPUR UP-77-002-037-001/440
(KHICHHRI) 		3177002000NRG23210120230264319 21/01/2023 surij kali 3177002WL016612 surij kali 00176 IDIB000M613 2982 2982 Processed 26/01/2023 8169872687 NISHA W/O SHIV MURAT GRAMIN BANK OF ARYAVART(508509)
3 MANIKPUR UP-77-002-037-001/440
(KHICHHRI) 		3177002000NRG23210120230264320 21/01/2023 surij kali 3177002WL016612 surij kali 00176 IDIB000M613 2982 2982 Processed 26/01/2023 8169872688 NISHA W/O SHIV MURAT GRAMIN BANK OF ARYAVART(508509)
4 MANIKPUR UP-77-002-037-001/801
(KHICHHRI) 		3177002000NRG23210120230264335 21/01/2023 NEETU 3177002WL016614 NEETU 00176 IDIB000M613 2982 2982 Processed 25/01/2023 8169872689 Mrs. Neetu INDIAN BANK(607105)
5 MANIKPUR UP-77-002-037-001/803
(KHICHHRI) 		3177002000NRG23210120230264340 21/01/2023 GEETA 3177002WL016615 GEETA 00176 IDIB000M613 2982 2982 Processed 26/01/2023 8169872685 GEETA W O DHEERAJ GRAMIN BANK OF ARYAVART(508509)
SubTotal 11928 11928
6 MANIKPUR UP-77-002-037-001/728
(KHICHHRI) 		3177002000NRG23210120230264337 21/01/2023 ADRSH 3177002WL016615 ADRSH 00415 SBIN0015508 2982 2982 Processed 26/01/2023 8169872684 ADARSH RAWAT S/O GANGA GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
7 MANIKPUR UP-77-002-037-001/153
(KHICHHRI) 		3177002000NRG23210120230264344 21/01/2023 gugga 3177002WL016616 gugga 00699 BKID0ARYAGB 2982 2982 Processed 25/01/2023 8169872692 Ms. JUGGA . INDIAN BANK(607105)
8 MANIKPUR UP-77-002-037-001/539
(KHICHHRI) 		3177002000NRG23210120230264321 21/01/2023 MAHESH 3177002WL016612 MAHESH 00699 BKID0ARYAGB 2982 2982 Processed 25/01/2023 8169872693 MAHESH BANK OF BARODA(606985)
9 MANIKPUR UP-77-002-037-001/539
(KHICHHRI) 		3177002000NRG23210120230264322 21/01/2023 PHOOL KALI 3177002WL016612 PHOOL KALI 00699 BKID0ARYAGB 2982 2982 Processed 25/01/2023 8169872694 Phool Kali BANK OF BARODA(606985)
10 MANIKPUR UP-77-002-037-001/627
(KHICHHRI) 		3177002000NRG23210120230264336 21/01/2023 POOJA 3177002WL016615 POOJA 00699 BKID0ARYAGB 2982 2982 Processed 26/01/2023 8169872690 POOJA W/O KAMLESH GRAMIN BANK OF ARYAVART(508509)
11 MANIKPUR UP-77-002-037-001/82
(KHICHHRI) 		3177002000NRG23210120230264342 21/01/2023 CHINTA 3177002WL016615 CHINTA 00699 BKID0ARYAGB 2982 2982 Processed 26/01/2023 8169872691 CHINTA & RAJ KISHOR S/O RAM KHELAVA GRAMIN BANK OF ARYAVART(508509)
12 MANIKPUR UP-77-002-037-001/82
(KHICHHRI) 		3177002000NRG23210120230264341 21/01/2023 RAJKISHOR 3177002WL016615 RAJKISHOR 00699 BKID0ARYAGB 2982 2982 Processed 26/01/2023 8169872695 RAJ KISHOR S/O RAM KHELAWAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 17892 17892
Total 35784 35784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_210123APB_FTO_1988942 Bank of Baroda BARB0MANICH MANIKPUR 2982
2 MANIKPUR UP3177002_210123APB_FTO_1988942 Indian Bank IDIB000M613 Manikpur 11928
3 MANIKPUR UP3177002_210123APB_FTO_1988942 State Bank of India SBIN0015508 Manikpur Sarhat 2982
4 MANIKPUR UP3177002_210123APB_FTO_1988942 Aryavart Bank BKID0ARYAGB Umari 17892

Download In Excel