Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_210123FTO_1986376
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-77-002-039-001/287
(KAUBRA) 		3177002000NRG23200120230263010 21/01/2023 rani 3177002WL016480 rani 00015 ALLA0AU1093 852 852 Processed 26/01/2023 8169793643 rani ()
SubTotal 852 852
2 MANIKPUR UP-77-002-039-001/1015
(KAUBRA) 		3177002000NRG23200120230262999 21/01/2023 SACHANIYA 3177002WL016480 SACHANIYA 00699 BKID0ARYAGB 639 639 Processed 26/01/2023 8169793650 SACHANIYA ()
3 MANIKPUR UP-77-002-039-001/1223
(KAUBRA) 		3177002000NRG23200120230263005 21/01/2023 Chandrasen 3177002WL016480 Chandrasen 00699 BKID0ARYAGB 1065 1065 Processed 26/01/2023 8169793648 Chandrasen ()
4 MANIKPUR UP-77-002-039-001/243
(KAUBRA) 		3177002000NRG23200120230263008 21/01/2023 sankar dayal 3177002WL016480 sankar dayal 00699 BKID0ARYAGB 426 426 Processed 26/01/2023 8169793647 sankar dayal ()
5 MANIKPUR UP-77-002-039-001/254
(KAUBRA) 		3177002000NRG23200120230263009 21/01/2023 BABU 3177002WL016480 BABU 00699 BKID0ARYAGB 1065 1065 Processed 26/01/2023 8169793649 BABU ()
6 MANIKPUR UP-77-002-039-001/34
(KAUBRA) 		3177002000NRG23200120230263011 21/01/2023 sharda 3177002WL016480 sharda 00699 BKID0ARYAGB 1065 1065 Processed 26/01/2023 8169793646 sharda ()
7 MANIKPUR UP-77-002-039-001/74
(KAUBRA) 		3177002000NRG23200120230263015 21/01/2023 SAWARIYA 3177002WL016480 SAWARIYA 00699 BKID0ARYAGB 639 639 Processed 26/01/2023 8169793645 SAWARIYA ()
8 MANIKPUR UP-77-002-039-001/89
(KAUBRA) 		3177002000NRG23200120230263019 21/01/2023 KAMTA 3177002WL016480 KAMTA 00699 BKID0ARYAGB 639 639 Processed 26/01/2023 8169793644 KAMTA ()
SubTotal 5538 5538
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_210123FTO_1986376 Allahabad U.P. Gramin Bank ALLA0AU1093 RAIPURA 852
2 MANIKPUR UP3177002_210123FTO_1986376 Aryavart Bank BKID0ARYAGB garchappa 426
3 MANIKPUR UP3177002_210123FTO_1986376 Aryavart Bank BKID0ARYAGB Manikpur 2769
4 MANIKPUR UP3177002_210123FTO_1986376 Aryavart Bank BKID0ARYAGB Raipura 2343

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