Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_210922FTO_1279542
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-77-002-036-001/506
(KHARAUNDH) 		3177002000NRG23210920220176397 21/09/2022 RAMBAHORI 3177002WL010081 RAMBAHORI 00015 ALLA0AU1103 1491 1491 Processed 07/10/2022 5309416681 RAMBAHORI ()
2 MANIKPUR UP-77-002-036-001/898
(KHARAUNDH) 		3177002000NRG23210920220176402 21/09/2022 ramkesh 3177002WL010081 ramkesh 00015 ALLA0AU1103 1491 1491 Processed 07/10/2022 5309416705 ramkesh ()
SubTotal 2982 2982
3 MANIKPUR UP-77-002-044-001/369
(MADAIYAN) 		3177002000NRG23210920220176353 21/09/2022 GAURI SHANKAR 3177002WL010079 GAURI SHANKAR 00015 ALLA0AU1138 1278 1278 Processed 07/10/2022 5309416707 GAURI SHANKAR ()
SubTotal 1278 1278
4 MANIKPUR UP-77-002-044-001/148
(MADAIYAN) 		3177002000NRG23210920220176347 21/09/2022 RAMKISOR 3177002WL010079 RAMKISOR 00015 ALLA0AU1229 213 213 Processed 07/10/2022 5309416704 RAMKISOR ()
SubTotal 213 213
5 MANIKPUR UP-77-002-044-001/244
(MADAIYAN) 		3177002000NRG23210920220176350 21/09/2022 ANUSUIYA 3177002WL010079 ANUSUIYA 00048 BKID0006981 1491 1491 Processed 07/10/2022 5309416703 ANUSUIYA ()
SubTotal 1491 1491
6 MANIKPUR UP-77-002-044-001/1191
(MADAIYAN) 		3177002000NRG23210920220176340 21/09/2022 VINITA 3177002WL010079 VINITA 00176 IDIB000K614 1278 1278 Processed 07/10/2022 5309416695 VINITA ()
SubTotal 1278 1278
7 MANIKPUR UP-77-002-044-001/647
(MADAIYAN) 		3177002000NRG23210920220176362 21/09/2022 manoj kumar 3177002WL010079 manoj kumar 00415 SBIN0000110 213 213 Processed 07/10/2022 5309416706 MR MANOJ KUMAR ()
SubTotal 213 213
8 MANIKPUR UP-77-002-036-001/1059
(KHARAUNDH) 		3177002000NRG23210920220176387 21/09/2022 NIRASHA 3177002WL010081 NIRASHA 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309416697 NIRASHA ()
9 MANIKPUR UP-77-002-036-001/177
(KHARAUNDH) 		3177002000NRG23210920220176391 21/09/2022 MUNNI 3177002WL010081 MUNNI 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309416685 MUNNI ()
10 MANIKPUR UP-77-002-036-001/182
(KHARAUNDH) 		3177002000NRG23210920220176392 21/09/2022 PHOOL MATI 3177002WL010081 PHOOL MATI 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309416686 PHOOL MATI ()
11 MANIKPUR UP-77-002-036-001/216
(KHARAUNDH) 		3177002000NRG23210920220176393 21/09/2022 RAJRANI 3177002WL010081 RAJRANI 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309416684 RAJRANI ()
12 MANIKPUR UP-77-002-036-001/696
(KHARAUNDH) 		3177002000NRG23210920220176399 21/09/2022 VIRENDRA 3177002WL010081 VIRENDRA 00699 BKID0ARYAGB 639 639 Processed 07/10/2022 5309416698 VIRENDRA ()
13 MANIKPUR UP-77-002-036-001/784
(KHARAUNDH) 		3177002000NRG23210920220176400 21/09/2022 SAPNA 3177002WL010081 SAPNA 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309416687 SAPNA ()
14 MANIKPUR UP-77-002-036-001/935
(KHARAUNDH) 		3177002000NRG23210920220176403 21/09/2022 shobha devi 3177002WL010081 shobha devi 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309416683 shobha devi ()
15 MANIKPUR UP-77-002-044-001/1129
(MADAIYAN) 		3177002000NRG23210920220176333 21/09/2022 AASHA DEVI 3177002WL010079 AASHA DEVI 00699 BKID0ARYAGB 213 213 Processed 07/10/2022 5309416689 AASHA DEVI ()
16 MANIKPUR UP-77-002-044-001/1150
(MADAIYAN) 		3177002000NRG23210920220176334 21/09/2022 SHIV PRASAD 3177002WL010079 SHIV PRASAD 00699 BKID0ARYAGB 213 213 Processed 07/10/2022 5309416694 SHIV PRASAD ()
17 MANIKPUR UP-77-002-044-001/1158
(MADAIYAN) 		3177002000NRG23210920220176335 21/09/2022 SANTOSIYA DEVI 3177002WL010079 SANTOSIYA DEVI 00699 BKID0ARYAGB 213 213 Processed 07/10/2022 5309416692 SANTOSIYA DEVI ()
18 MANIKPUR UP-77-002-044-001/1160
(MADAIYAN) 		3177002000NRG23210920220176336 21/09/2022 PRIT I DEVI 3177002WL010079 PRIT I DEVI 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309416700 PRIT I DEVI ()
19 MANIKPUR UP-77-002-044-001/1169
(MADAIYAN) 		3177002000NRG23210920220176337 21/09/2022 CHANDRA PRATAP SINGH 3177002WL010079 CHANDRA PRATAP SINGH 00699 BKID0ARYAGB 213 213 Processed 07/10/2022 5309416696 CHANDRA PRATAP SINGH ()
20 MANIKPUR UP-77-002-044-001/1187
(MADAIYAN) 		3177002000NRG23210920220176338 21/09/2022 LAKSHMI PARASD 3177002WL010079 LAKSHMI PARASD 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309416688 LAKSHMI PARASD ()
21 MANIKPUR UP-77-002-044-001/1191
(MADAIYAN) 		3177002000NRG23210920220176339 21/09/2022 AJAY KUMAR 3177002WL010079 AJAY KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 07/10/2022 5309416693 AJAY KUMAR ()
22 MANIKPUR UP-77-002-044-001/1200
(MADAIYAN) 		3177002000NRG23210920220176341 21/09/2022 URMILA DEVI 3177002WL010079 URMILA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309416702 URMILA DEVI ()
23 MANIKPUR UP-77-002-044-001/1207
(MADAIYAN) 		3177002000NRG23210920220176342 21/09/2022 CHANDRA KANT 3177002WL010079 CHANDRA KANT 00699 BKID0ARYAGB 639 639 Processed 07/10/2022 5309416682 CHANDRA KANT ()
24 MANIKPUR UP-77-002-044-001/1214
(MADAIYAN) 		3177002000NRG23210920220176343 21/09/2022 RAMBARAN 3177002WL010079 RAMBARAN 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309416699 RAMBARAN ()
25 MANIKPUR UP-77-002-044-001/1219
(MADAIYAN) 		3177002000NRG23210920220176344 21/09/2022 KAUSILYA DEVI 3177002WL010079 KAUSILYA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309416701 KAUSILYA DEVI ()
26 MANIKPUR UP-77-002-044-001/1236
(MADAIYAN) 		3177002000NRG23210920220176345 21/09/2022 KALLU 3177002WL010079 KALLU 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309416691 KALLU ()
27 MANIKPUR UP-77-002-044-001/1245
(MADAIYAN) 		3177002000NRG23210920220176346 21/09/2022 SAROJ KUMARI 3177002WL010079 SAROJ KUMARI 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309416690 SAROJ KUMARI ()
SubTotal 22791 22791
Total 30246 30246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_210922FTO_1279542 Allahabad U.P. Gramin Bank ALLA0AU1103 AINCHWARA 2982
2 MANIKPUR UP3177002_210922FTO_1279542 Allahabad U.P. Gramin Bank ALLA0AU1138 SARAYAN 1278
3 MANIKPUR UP3177002_210922FTO_1279542 Allahabad U.P. Gramin Bank ALLA0AU1229 SONEPUR 213
4 MANIKPUR UP3177002_210922FTO_1279542 Bank of India BKID0006981 CHITRAKOOT DHAM 1491
5 MANIKPUR UP3177002_210922FTO_1279542 Indian Bank IDIB000K614 KARWI 1278
6 MANIKPUR UP3177002_210922FTO_1279542 State Bank of India SBIN0000110 KARWI 213
7 MANIKPUR UP3177002_210922FTO_1279542 Aryavart Bank BKID0ARYAGB Ainchvara 9585
8 MANIKPUR UP3177002_210922FTO_1279542 Aryavart Bank BKID0ARYAGB Mandi Samiti Karwi 1491
9 MANIKPUR UP3177002_210922FTO_1279542 Aryavart Bank BKID0ARYAGB Saraiyan 1704
10 MANIKPUR UP3177002_210922FTO_1279542 Aryavart Bank BKID0ARYAGB Sonepur 10011

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