Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_260722FTO_874408
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-77-002-068-001/196
(VASILA) 		3177002000NRG23260720220114982 26/07/2022 SUNEETA 3177002WL006792 SUNEETA 00015 ALLA0AU1094 1491 1491 Processed 12/08/2022 3878721807 SUNEETA ()
SubTotal 1491 1491
2 MANIKPUR UP-77-002-068-001/138
(VASILA) 		3177002000NRG23260720220114977 26/07/2022 SAVITRAI 3177002WL006792 SAVITRAI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3878721808 SAVITRAI ()
3 MANIKPUR UP-77-002-068-001/371
(VASILA) 		3177002000NRG23260720220114992 26/07/2022 BAURA 3177002WL006792 BAURA 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3878721810 BAURA ()
4 MANIKPUR UP-77-002-068-001/431
(VASILA) 		3177002000NRG23260720220114996 26/07/2022 KETKI DEVI 3177002WL006792 KETKI DEVI 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3878721811 KETKI DEVI ()
5 MANIKPUR UP-77-002-068-001/434
(VASILA) 		3177002000NRG23260720220114997 26/07/2022 KAMALA 3177002WL006792 KAMALA 00699 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3878721809 KAMALA ()
SubTotal 4473 4473
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_260722FTO_874408 Allahabad U.P. Gramin Bank ALLA0AU1094 BHAURI 1491
2 MANIKPUR UP3177002_260722FTO_874408 Aryavart Bank BKID0ARYAGB Bhauri 4473

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