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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_220922APB_FTO_1285224
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-77-002-031-002/169
(JAROMAFI) 		3177002000NRG23220920220177330 22/09/2022 NEETA 3177002WL010151 NEETA 00015 ALLA0AU1111 1491 1491 Processed 07/10/2022 5309509579 NEETA W/O RAJABHAIYA & RAJABHAIYA S GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 MANIKPUR UP-77-002-032-001/16
(KAILAHA) 		3177002000NRG23220920220177361 22/09/2022 DHIRANIYA 3177002WL010152 DHIRANIYA 00015 ALLA0AU1138 2982 2982 Processed 07/10/2022 5309509607 GHIRANIYA W/O BADKA GRAMIN BANK OF ARYAVART(508509)
3 MANIKPUR UP-77-002-032-001/16
(KAILAHA) 		3177002000NRG23220920220177360 22/09/2022 shila 3177002WL010152 shila 00015 ALLA0AU1138 2982 2982 Processed 07/10/2022 5309509606 SHEEL GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
4 MANIKPUR UP-77-002-031-002/116
(JAROMAFI) 		3177002000NRG23220920220177321 22/09/2022 kushma 3177002WL010151 kushma 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509585 KUSHM GRAMIN BANK OF ARYAVART(508509)
5 MANIKPUR UP-77-002-031-002/126
(JAROMAFI) 		3177002000NRG23220920220177323 22/09/2022 GYAN 3177002WL010151 GYAN 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509582 GYAN SINGH SO GUMAN SINGH GRAMIN BANK OF ARYAVART(508509)
6 MANIKPUR UP-77-002-031-002/131
(JAROMAFI) 		3177002000NRG23220920220177324 22/09/2022 SARITA 3177002WL010151 SARITA 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509574 SARIT GRAMIN BANK OF ARYAVART(508509)
7 MANIKPUR UP-77-002-031-002/146
(JAROMAFI) 		3177002000NRG23220920220177325 22/09/2022 Godhari 3177002WL010151 Godhari 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509588 GODHANI W/O SUKURU GRAMIN BANK OF ARYAVART(508509)
8 MANIKPUR UP-77-002-031-002/148
(JAROMAFI) 		3177002000NRG23220920220177326 22/09/2022 bholiya 3177002WL010151 bholiya 00015 ALLA0AU1155 852 852 Processed 07/10/2022 5309509580 BHOLI GRAMIN BANK OF ARYAVART(508509)
9 MANIKPUR UP-77-002-031-002/158
(JAROMAFI) 		3177002000NRG23220920220177327 22/09/2022 BESANIYA 3177002WL010151 BESANIYA 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509576 BESAN GRAMIN BANK OF ARYAVART(508509)
10 MANIKPUR UP-77-002-031-002/169
(JAROMAFI) 		3177002000NRG23220920220177329 22/09/2022 RAJABHAIYA 3177002WL010151 RAJABHAIYA 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509578 RAJA BHAIYA SON OF KAIRA GRAMIN BANK OF ARYAVART(508509)
11 MANIKPUR UP-77-002-031-002/176
(JAROMAFI) 		3177002000NRG23220920220177332 22/09/2022 DASOMAT 3177002WL010151 DASOMAT 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509581 DASOM GRAMIN BANK OF ARYAVART(508509)
12 MANIKPUR UP-77-002-031-002/176
(JAROMAFI) 		3177002000NRG23220920220177331 22/09/2022 umesh 3177002WL010151 umesh 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509586 UMESH GRAMIN BANK OF ARYAVART(508509)
13 MANIKPUR UP-77-002-031-002/177
(JAROMAFI) 		3177002000NRG23220920220177333 22/09/2022 jodha 3177002WL010151 jodha 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509600 JODHA GRAMIN BANK OF ARYAVART(508509)
14 MANIKPUR UP-77-002-031-002/177
(JAROMAFI) 		3177002000NRG23220920220177334 22/09/2022 SAMPATIYA 3177002WL010151 SAMPATIYA 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509593 SAMPA GRAMIN BANK OF ARYAVART(508509)
15 MANIKPUR UP-77-002-031-002/19
(JAROMAFI) 		3177002000NRG23220920220177336 22/09/2022 bitti 3177002WL010151 bitti 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509584 BITTI GRAMIN BANK OF ARYAVART(508509)
16 MANIKPUR UP-77-002-031-002/19
(JAROMAFI) 		3177002000NRG23220920220177337 22/09/2022 RAJ LAL 3177002WL010151 RAJ LAL 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509601 RAJLA GRAMIN BANK OF ARYAVART(508509)
17 MANIKPUR UP-77-002-031-002/197
(JAROMAFI) 		3177002000NRG23220920220177338 22/09/2022 KANCHI 3177002WL010151 KANCHI 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509591 KANCH GRAMIN BANK OF ARYAVART(508509)
18 MANIKPUR UP-77-002-031-002/2
(JAROMAFI) 		3177002000NRG23220920220177339 22/09/2022 ASHA 3177002WL010151 ASHA 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509589 ASHA W O PRAMOD GRAMIN BANK OF ARYAVART(508509)
19 MANIKPUR UP-77-002-031-002/206
(JAROMAFI) 		3177002000NRG23220920220177340 22/09/2022 luxmaniya 3177002WL010151 luxmaniya 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509577 LACHHAMINIYA W/O NANGU GRAMIN BANK OF ARYAVART(508509)
20 MANIKPUR UP-77-002-031-002/207
(JAROMAFI) 		3177002000NRG23220920220177342 22/09/2022 BHOLIYA 3177002WL010151 BHOLIYA 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509604 MOLIYA W/O RAMKESH GRAMIN BANK OF ARYAVART(508509)
21 MANIKPUR UP-77-002-031-002/207
(JAROMAFI) 		3177002000NRG23220920220177341 22/09/2022 ramkesh 3177002WL010151 ramkesh 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509603 RAM K GRAMIN BANK OF ARYAVART(508509)
22 MANIKPUR UP-77-002-031-002/208
(JAROMAFI) 		3177002000NRG23220920220177343 22/09/2022 kanpurhi 3177002WL010151 kanpurhi 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509590 KANPU GRAMIN BANK OF ARYAVART(508509)
23 MANIKPUR UP-77-002-031-002/211
(JAROMAFI) 		3177002000NRG23220920220177344 22/09/2022 OMPRAKASH 3177002WL010151 OMPRAKASH 00015 ALLA0AU1155 852 852 Processed 07/10/2022 5309509605 OMPRAKASH S/O KAIRA GRAMIN BANK OF ARYAVART(508509)
24 MANIKPUR UP-77-002-031-002/226
(JAROMAFI) 		3177002000NRG23220920220177345 22/09/2022 gudiya 3177002WL010151 gudiya 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509573 GUDIY GRAMIN BANK OF ARYAVART(508509)
25 MANIKPUR UP-77-002-031-002/23
(JAROMAFI) 		3177002000NRG23220920220177347 22/09/2022 indraraniya 3177002WL010151 indraraniya 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509608 INDRA GRAMIN BANK OF ARYAVART(508509)
26 MANIKPUR UP-77-002-031-002/23
(JAROMAFI) 		3177002000NRG23220920220177346 22/09/2022 NAROTAM 3177002WL010151 NAROTAM 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509587 NAROT GRAMIN BANK OF ARYAVART(508509)
27 MANIKPUR UP-77-002-031-002/232
(JAROMAFI) 		3177002000NRG23220920220177348 22/09/2022 Neetu 3177002WL010151 Neetu 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509595 NEETU GRAMIN BANK OF ARYAVART(508509)
28 MANIKPUR UP-77-002-031-002/235
(JAROMAFI) 		3177002000NRG23220920220177350 22/09/2022 bhuraiya 3177002WL010151 bhuraiya 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509602 BHURA GRAMIN BANK OF ARYAVART(508509)
29 MANIKPUR UP-77-002-031-002/236
(JAROMAFI) 		3177002000NRG23220920220177352 22/09/2022 SEEMA 3177002WL010151 SEEMA 00015 ALLA0AU1155 1491 1491 Processed 07/10/2022 5309509594 SEEMA GRAMIN BANK OF ARYAVART(508509)
30 MANIKPUR UP-77-002-031-002/246
(JAROMAFI) 		3177002000NRG23220920220177353 22/09/2022 KALLU 3177002WL010151 KALLU 00015 ALLA0AU1155 852 852 Processed 07/10/2022 5309509583 KALLU GRAMIN BANK OF ARYAVART(508509)
31 MANIKPUR UP-77-002-031-002/246
(JAROMAFI) 		3177002000NRG23220920220177354 22/09/2022 rajkumari 3177002WL010151 rajkumari 00015 ALLA0AU1155 852 852 Processed 07/10/2022 5309509592 RAJKU GRAMIN BANK OF ARYAVART(508509)
32 MANIKPUR UP-77-002-031-002/30
(JAROMAFI) 		3177002000NRG23220920220177356 22/09/2022 PREMKALI 3177002WL010151 PREMKALI 00015 ALLA0AU1155 852 852 Processed 07/10/2022 5309509596 PREM KALI W/O DADDU GRAMIN BANK OF ARYAVART(508509)
33 MANIKPUR UP-77-002-031-002/73
(JAROMAFI) 		3177002000NRG23220920220177359 22/09/2022 nathiya 3177002WL010151 nathiya 00015 ALLA0AU1155 852 852 Processed 07/10/2022 5309509575 NATHI GRAMIN BANK OF ARYAVART(508509)
SubTotal 40896 40896
34 MANIKPUR UP-77-002-031-002/179
(JAROMAFI) 		3177002000NRG23220920220177335 22/09/2022 RANI 3177002WL010151 RANI 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309509598 RANI S/OMAHIPAL GRAMIN BANK OF ARYAVART(508509)
35 MANIKPUR UP-77-002-031-002/233
(JAROMAFI) 		3177002000NRG23220920220177349 22/09/2022 RADHE SHYAM 3177002WL010151 RADHE SHYAM 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309509599 RADHE SAYAM S/O GANTU GRAMIN BANK OF ARYAVART(508509)
36 MANIKPUR UP-77-002-031-002/236
(JAROMAFI) 		3177002000NRG23220920220177351 22/09/2022 natthu 3177002WL010151 natthu 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309509597 NATTH GRAMIN BANK OF ARYAVART(508509)
SubTotal 4473 4473
Total 52824 52824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_220922APB_FTO_1285224 Allahabad U.P. Gramin Bank ALLA0AU1111 MARKUNDI 1491
2 MANIKPUR UP3177002_220922APB_FTO_1285224 Allahabad U.P. Gramin Bank ALLA0AU1138 SARAYAN 5964
3 MANIKPUR UP3177002_220922APB_FTO_1285224 Allahabad U.P. Gramin Bank ALLA0AU1155 MANIKPUR 40896
4 MANIKPUR UP3177002_220922APB_FTO_1285224 Aryavart Bank BKID0ARYAGB Manikpur 4473

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