Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_231122FTO_1615996
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-77-002-039-001/917
(KAUBRA) 		3177002000NRG23231120220228810 23/11/2022 BHOLIYA 3177002WL013451 BHOLIYA 00165 IBKL0001984 1278 1278 Processed 26/11/2022 6674570169 BHOLIYA ()
SubTotal 1278 1278
2 MANIKPUR UP-77-002-039-001/1120
(KAUBRA) 		3177002000NRG23231120220228798 23/11/2022 BODDA 3177002WL013451 BODDA 00699 BKID0ARYAGB 1278 1278 Processed 26/11/2022 6674570163 BODDA ()
3 MANIKPUR UP-77-002-039-001/1150
(KAUBRA) 		3177002000NRG23231120220228799 23/11/2022 RAMBAHADUR 3177002WL013451 RAMBAHADUR 00699 BKID0ARYAGB 2982 2982 Processed 26/11/2022 6674570167 RAMBAHADUR ()
4 MANIKPUR UP-77-002-039-001/1158
(KAUBRA) 		3177002000NRG23231120220228800 23/11/2022 SUNEETA 3177002WL013451 SUNEETA 00699 BKID0ARYAGB 2982 2982 Processed 26/11/2022 6674570170 SUNEETA ()
5 MANIKPUR UP-77-002-039-001/1203
(KAUBRA) 		3177002000NRG23231120220228801 23/11/2022 DHARMENDRA 3177002WL013451 DHARMENDRA 00699 BKID0ARYAGB 1278 1278 Processed 26/11/2022 6674570168 DHARMENDRA ()
6 MANIKPUR UP-77-002-039-001/1223
(KAUBRA) 		3177002000NRG23231120220228802 23/11/2022 Chandrasen 3177002WL013451 Chandrasen 00699 BKID0ARYAGB 1278 1278 Processed 26/11/2022 6674570166 Chandrasen ()
7 MANIKPUR UP-77-002-039-001/1258
(KAUBRA) 		3177002000NRG23231120220228803 23/11/2022 RAM PRAKASH 3177002WL013451 RAM PRAKASH 00699 BKID0ARYAGB 2982 2982 Processed 26/11/2022 6674570164 RAM PRAKASH ()
8 MANIKPUR UP-77-002-039-001/293-A
(KAUBRA) 		3177002000NRG23231120220228808 23/11/2022 ATRIMUNEE 3177002WL013451 ATRIMUNEE 00699 BKID0ARYAGB 2982 2982 Processed 26/11/2022 6674570165 ATRIMUNEE ()
SubTotal 15762 15762
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_231122FTO_1615996 IDBI Bank IBKL0001984 Chitrakoot 1278
2 MANIKPUR UP3177002_231122FTO_1615996 Aryavart Bank BKID0ARYAGB garchappa 11502
3 MANIKPUR UP3177002_231122FTO_1615996 Aryavart Bank BKID0ARYAGB Manikpur 1278
4 MANIKPUR UP3177002_231122FTO_1615996 Aryavart Bank BKID0ARYAGB Saraiyan 2982

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