Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_231222APB_FTO_1804806
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-77-002-010-001/177
(BAMBIYA) 		3177002000NRG23231220220247388 23/12/2022 SAVITA 3177002WL015010 SAVITA 00015 ALLA0AU1111 213 213 Processed 19/01/2023 8054779902 SAVITA W/O CHHOTE LAL GRAMIN BANK OF ARYAVART(508509)
2 MANIKPUR UP-77-002-010-001/178
(BAMBIYA) 		3177002000NRG23231220220247389 23/12/2022 SHANTI 3177002WL015010 SHANTI 00015 ALLA0AU1111 213 213 Processed 19/01/2023 8054779901 SHANT GRAMIN BANK OF ARYAVART(508509)
SubTotal 426 426
3 MANIKPUR UP-77-002-032-001/1
(KAILAHA) 		3177002000NRG23231220220247391 23/12/2022 rajnath 3177002WL015011 rajnath 00015 ALLA0AU1138 1491 1491 Processed 19/01/2023 8054779903 RAJ N GRAMIN BANK OF ARYAVART(508509)
4 MANIKPUR UP-77-002-032-001/1
(KAILAHA) 		3177002000NRG23231220220247392 23/12/2022 rajnath 3177002WL015011 rajnath 00015 ALLA0AU1138 1491 1491 Processed 19/01/2023 8054779904 RAJ N GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
5 MANIKPUR UP-77-002-033-001/103
(KALYANPUR) 		3177002000NRG23231220220247359 23/12/2022 RAJESH 3177002WL015009 RAJESH 00015 ALLA0AU1155 1491 1491 Processed 19/01/2023 8054779910 RAJES GRAMIN BANK OF ARYAVART(508509)
6 MANIKPUR UP-77-002-033-001/103
(KALYANPUR) 		3177002000NRG23231220220247360 23/12/2022 SUNEETA 3177002WL015009 SUNEETA 00015 ALLA0AU1155 1491 1491 Processed 19/01/2023 8054779913 SUNIT GRAMIN BANK OF ARYAVART(508509)
7 MANIKPUR UP-77-002-033-001/2
(KALYANPUR) 		3177002000NRG23231220220247367 23/12/2022 sonwati 3177002WL015009 sonwati 00015 ALLA0AU1155 1278 1278 Processed 19/01/2023 8054779911 SONMA GRAMIN BANK OF ARYAVART(508509)
8 MANIKPUR UP-77-002-033-001/339
(KALYANPUR) 		3177002000NRG23231220220247372 23/12/2022 Audhesh 3177002WL015009 Audhesh 00015 ALLA0AU1155 1491 1491 Processed 19/01/2023 8054779912 AWDHE GRAMIN BANK OF ARYAVART(508509)
9 MANIKPUR UP-77-002-033-001/378
(KALYANPUR) 		3177002000NRG23231220220247374 23/12/2022 arun 3177002WL015009 arun 00015 ALLA0AU1155 1491 1491 Processed 19/01/2023 8054779905 ARUN KUMAR MISHRA BANK OF BARODA(606985)
SubTotal 7242 7242
10 MANIKPUR UP-77-002-032-001/294
(KAILAHA) 		3177002000NRG23231220220247396 23/12/2022 FAKIRA 3177002WL015011 FAKIRA 00045 BARB0CHITRA 1491 1491 Processed 19/01/2023 8054779907 Phakira BANK OF BARODA(606985)
11 MANIKPUR UP-77-002-032-001/294
(KAILAHA) 		3177002000NRG23231220220247395 23/12/2022 FAKIRA 3177002WL015011 FAKIRA 00045 BARB0CHITRA 213 213 Processed 19/01/2023 8054779906 Phakira BANK OF BARODA(606985)
SubTotal 1704 1704
12 MANIKPUR UP-77-002-033-001/31
(KALYANPUR) 		3177002000NRG23231220220247371 23/12/2022 syamkali 3177002WL015009 syamkali 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8054779908 SHYAM KALI W/O LALLOO GRAMIN BANK OF ARYAVART(508509)
13 MANIKPUR UP-77-002-033-001/722
(KALYANPUR) 		3177002000NRG23231220220247381 23/12/2022 NANKAWAN 3177002WL015009 NANKAWAN 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8054779909 NANKAUNA SO RAJ KISHOR GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_231222APB_FTO_1804806 Allahabad U.P. Gramin Bank ALLA0AU1111 MARKUNDI 426
2 MANIKPUR UP3177002_231222APB_FTO_1804806 Allahabad U.P. Gramin Bank ALLA0AU1138 SARAYAN 2982
3 MANIKPUR UP3177002_231222APB_FTO_1804806 Allahabad U.P. Gramin Bank ALLA0AU1155 MANIKPUR 7242
4 MANIKPUR UP3177002_231222APB_FTO_1804806 Bank of Baroda BARB0CHITRA CHITRAKOOT, UP 1704
5 MANIKPUR UP3177002_231222APB_FTO_1804806 Aryavart Bank BKID0ARYAGB Manikpur 2982

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