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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_210522APB_FTO_234285
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-77-002-056-002/197
(RANIPUR KALYANGADH) 		3177002000NRG23200520220018172 21/05/2022 chhota 3177002WL002136 chhota 00015 ALLA0AU1128 1491 1491 Processed 02/06/2022 1881680717 CHHOT GRAMIN BANK OF ARYAVART(508509)
2 MANIKPUR UP-77-002-056-002/239
(RANIPUR KALYANGADH) 		3177002000NRG23200520220018174 21/05/2022 RAJKUMARI 3177002WL002136 RAJKUMARI 00015 ALLA0AU1128 1491 1491 Processed 02/06/2022 1881680709 RAJ K GRAMIN BANK OF ARYAVART(508509)
3 MANIKPUR UP-77-002-056-002/255
(RANIPUR KALYANGADH) 		3177002000NRG23200520220018175 21/05/2022 PREMVATI 3177002WL002136 PREMVATI 00015 ALLA0AU1128 213 213 Processed 02/06/2022 1881680720 PREMV GRAMIN BANK OF ARYAVART(508509)
4 MANIKPUR UP-77-002-056-002/269
(RANIPUR KALYANGADH) 		3177002000NRG23200520220018176 21/05/2022 BABBU 3177002WL002136 BABBU 00015 ALLA0AU1128 213 213 Processed 02/06/2022 1881680716 BABBU GRAMIN BANK OF ARYAVART(508509)
5 MANIKPUR UP-77-002-056-002/362
(RANIPUR KALYANGADH) 		3177002000NRG23200520220018177 21/05/2022 GEETA 3177002WL002136 GEETA 00015 ALLA0AU1128 1491 1491 Processed 02/06/2022 1881680715 DILEE GRAMIN BANK OF ARYAVART(508509)
6 MANIKPUR UP-77-002-056-002/384
(RANIPUR KALYANGADH) 		3177002000NRG23200520220018178 21/05/2022 RAM KESH 3177002WL002136 RAM KESH 00015 ALLA0AU1128 1491 1491 Processed 02/06/2022 1881680704 RAM K GRAMIN BANK OF ARYAVART(508509)
7 MANIKPUR UP-77-002-056-002/392
(RANIPUR KALYANGADH) 		3177002000NRG23200520220018179 21/05/2022 NAN BABU 3177002WL002136 NAN BABU 00015 ALLA0AU1128 1491 1491 Processed 02/06/2022 1881680719 NANBA GRAMIN BANK OF ARYAVART(508509)
8 MANIKPUR UP-77-002-056-002/392
(RANIPUR KALYANGADH) 		3177002000NRG23200520220018180 21/05/2022 parwati 3177002WL002136 parwati 00015 ALLA0AU1128 1491 1491 Processed 02/06/2022 1881680699 PARVA GRAMIN BANK OF ARYAVART(508509)
9 MANIKPUR UP-77-002-056-002/393
(RANIPUR KALYANGADH) 		3177002000NRG23200520220018181 21/05/2022 GAYATREE 3177002WL002136 GAYATREE 00015 ALLA0AU1128 1491 1491 Processed 02/06/2022 1881680710 GAYTR GRAMIN BANK OF ARYAVART(508509)
10 MANIKPUR UP-77-002-056-002/393
(RANIPUR KALYANGADH) 		3177002000NRG23200520220018182 21/05/2022 SURENDRA 3177002WL002136 SURENDRA 00015 ALLA0AU1128 1491 1491 Processed 02/06/2022 1881680718 SUREN GRAMIN BANK OF ARYAVART(508509)
11 MANIKPUR UP-77-002-056-002/4
(RANIPUR KALYANGADH) 		3177002000NRG23200520220018183 21/05/2022 VITTAN 3177002WL002136 VITTAN 00015 ALLA0AU1128 1491 1491 Processed 02/06/2022 1881680708 BITTA GRAMIN BANK OF ARYAVART(508509)
12 MANIKPUR UP-77-002-056-002/41
(RANIPUR KALYANGADH) 		3177002000NRG23200520220018184 21/05/2022 FOOLA 3177002WL002136 FOOLA 00015 ALLA0AU1128 213 213 Processed 02/06/2022 1881680706 FOOLA GRAMIN BANK OF ARYAVART(508509)
13 MANIKPUR UP-77-002-056-002/49
(RANIPUR KALYANGADH) 		3177002000NRG23200520220018186 21/05/2022 BACHCHI 3177002WL002136 BACHCHI 00015 ALLA0AU1128 213 213 Processed 02/06/2022 1881680705 BACCH GRAMIN BANK OF ARYAVART(508509)
14 MANIKPUR UP-77-002-056-002/49
(RANIPUR KALYANGADH) 		3177002000NRG23200520220018185 21/05/2022 MAIKA 3177002WL002136 MAIKA 00015 ALLA0AU1128 213 213 Processed 02/06/2022 1881680714 MAIKA GRAMIN BANK OF ARYAVART(508509)
15 MANIKPUR UP-77-002-056-002/5
(RANIPUR KALYANGADH) 		3177002000NRG23200520220018188 21/05/2022 chhedi lal 3177002WL002136 chhedi lal 00015 ALLA0AU1128 1491 1491 Processed 02/06/2022 1881680721 CHHED GRAMIN BANK OF ARYAVART(508509)
16 MANIKPUR UP-77-002-056-002/5
(RANIPUR KALYANGADH) 		3177002000NRG23200520220018187 21/05/2022 MANTI 3177002WL002136 MANTI 00015 ALLA0AU1128 1491 1491 Processed 02/06/2022 1881680707 MANTI GRAMIN BANK OF ARYAVART(508509)
SubTotal 17466 17466
17 MANIKPUR UP-77-002-019-001/423
(DADRI MAPHI) 		3177002000NRG23200520220018142 21/05/2022 savitri 3177002WL002134 savitri 00015 ALLA0AU1138 1491 1491 Processed 02/06/2022 1881680713 SAVITRI W/O CHUNVADVA GRAMIN BANK OF ARYAVART(508509)
18 MANIKPUR UP-77-002-019-001/423
(DADRI MAPHI) 		3177002000NRG23200520220018143 21/05/2022 savitri 3177002WL002134 savitri 00015 ALLA0AU1138 213 213 Processed 02/06/2022 1881680712 SAVITRI W/O CHUNVADVA GRAMIN BANK OF ARYAVART(508509)
19 MANIKPUR UP-77-002-019-001/5
(DADRI MAPHI) 		3177002000NRG23200520220018144 21/05/2022 shripal 3177002WL002134 shripal 00015 ALLA0AU1138 213 213 Processed 02/06/2022 1881680703 NANKI W/O SHRIPAL GRAMIN BANK OF ARYAVART(508509)
20 MANIKPUR UP-77-002-019-001/5
(DADRI MAPHI) 		3177002000NRG23200520220018145 21/05/2022 shripal 3177002WL002134 shripal 00015 ALLA0AU1138 1491 1491 Processed 02/06/2022 1881680702 NANKI W/O SHRIPAL GRAMIN BANK OF ARYAVART(508509)
21 MANIKPUR UP-77-002-019-001/97
(DADRI MAPHI) 		3177002000NRG23200520220018152 21/05/2022 munni 3177002WL002134 munni 00015 ALLA0AU1138 1491 1491 Processed 02/06/2022 1881680701 MUNNI W/O BABBU GRAMIN BANK OF ARYAVART(508509)
22 MANIKPUR UP-77-002-019-001/97
(DADRI MAPHI) 		3177002000NRG23200520220018150 21/05/2022 munni 3177002WL002134 munni 00015 ALLA0AU1138 213 213 Processed 02/06/2022 1881680700 MUNNI W/O BABBU GRAMIN BANK OF ARYAVART(508509)
SubTotal 5112 5112
23 MANIKPUR UP-77-002-019-001/408
(DADRI MAPHI) 		3177002000NRG23200520220018141 21/05/2022 bhanmati 3177002WL002134 bhanmati 00015 ALLA0AU1229 213 213 Processed 02/06/2022 1881680711 BHANU MATI W/O TEERATH GRAMIN BANK OF ARYAVART(508509)
SubTotal 213 213
Total 22791 22791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_210522APB_FTO_234285 Allahabad U.P. Gramin Bank ALLA0AU1128 UMARI 17466
2 MANIKPUR UP3177002_210522APB_FTO_234285 Allahabad U.P. Gramin Bank ALLA0AU1138 SARAYAN 5112
3 MANIKPUR UP3177002_210522APB_FTO_234285 Allahabad U.P. Gramin Bank ALLA0AU1229 SONEPUR 213

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