Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:17:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_280323APB_FTO_2249835
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-77-002-015-002/107
(CHAR) 		3177002000NRG23280320230298372 28/03/2023 pattu 3177002WL020721 pattu 00015 ALLA0AU1094 852 852 Processed 30/03/2023 0337541760 MRS PATTU WO SABBIIRALI STATE BANK OF INDIA(508548)
SubTotal 852 852
2 MANIKPUR UP-77-002-015-002/101
(CHAR) 		3177002000NRG23280320230298368 28/03/2023 sumitra 3177002WL020721 sumitra 00015 ALLA0AU1103 852 852 Processed 31/03/2023 0337541751 SUMIT GRAMIN BANK OF ARYAVART(508509)
3 MANIKPUR UP-77-002-015-002/104
(CHAR) 		3177002000NRG23280320230298370 28/03/2023 babuli 3177002WL020721 babuli 00015 ALLA0AU1103 852 852 Processed 31/03/2023 0337541758 BABUL GRAMIN BANK OF ARYAVART(508509)
4 MANIKPUR UP-77-002-015-002/105
(CHAR) 		3177002000NRG23280320230298371 28/03/2023 devi prasad 3177002WL020721 devi prasad 00015 ALLA0AU1103 852 852 Processed 31/03/2023 0337541759 DEVI GRAMIN BANK OF ARYAVART(508509)
5 MANIKPUR UP-77-002-015-002/116
(CHAR) 		3177002000NRG23280320230298374 28/03/2023 rajesh 3177002WL020721 rajesh 00015 ALLA0AU1103 1065 1065 Processed 30/03/2023 0337541749 RAJESH KUMAR BANK OF BARODA(606985)
6 MANIKPUR UP-77-002-015-002/15
(CHAR) 		3177002000NRG23280320230298375 28/03/2023 kaileshiya 3177002WL020721 kaileshiya 00015 ALLA0AU1103 213 213 Processed 31/03/2023 0337541752 KAILASIYA W/O FALUWA GRAMIN BANK OF ARYAVART(508509)
7 MANIKPUR UP-77-002-015-002/25
(CHAR) 		3177002000NRG23280320230298380 28/03/2023 KAIRI 3177002WL020721 KAIRI 00015 ALLA0AU1103 852 852 Processed 30/03/2023 0337541761 MRS KAIRI WO RAMDEV STATE BANK OF INDIA(508548)
8 MANIKPUR UP-77-002-015-002/32
(CHAR) 		3177002000NRG23280320230298385 28/03/2023 KALLI 3177002WL020721 KALLI 00015 ALLA0AU1103 852 852 Processed 30/03/2023 0337541754 MRS KALLI WO KEDAR STATE BANK OF INDIA(508548)
9 MANIKPUR UP-77-002-015-002/33
(CHAR) 		3177002000NRG23280320230298387 28/03/2023 sanker 3177002WL020721 sanker 00015 ALLA0AU1103 213 213 Processed 30/03/2023 0337541753 MR SHANKAR SO DASRATH STATE BANK OF INDIA(508548)
10 MANIKPUR UP-77-002-015-002/44
(CHAR) 		3177002000NRG23280320230298397 28/03/2023 SUKHIYA 3177002WL020721 SUKHIYA 00015 ALLA0AU1103 852 852 Processed 30/03/2023 0337541755 MRS SUKHIYA WO CHHUKKA STATE BANK OF INDIA(508548)
11 MANIKPUR UP-77-002-015-002/46
(CHAR) 		3177002000NRG23280320230298401 28/03/2023 devsaran 3177002WL020721 devsaran 00015 ALLA0AU1103 852 852 Processed 31/03/2023 0337541750 DEVSH GRAMIN BANK OF ARYAVART(508509)
12 MANIKPUR UP-77-002-015-002/54
(CHAR) 		3177002000NRG23280320230298402 28/03/2023 siyaskhi 3177002WL020721 siyaskhi 00015 ALLA0AU1103 852 852 Processed 30/03/2023 0337541757 MRS SIYASAKHI WO SHIVPRATAP STATE BANK OF INDIA(508548)
13 MANIKPUR UP-77-002-015-002/94
(CHAR) 		3177002000NRG23280320230298404 28/03/2023 HEERA MANI 3177002WL020721 HEERA MANI 00015 ALLA0AU1103 852 852 Processed 31/03/2023 0337541756 HIRAMANI W/O BUDHARAJ GRAMIN BANK OF ARYAVART(508509)
SubTotal 9159 9159
14 MANIKPUR UP-77-002-067-001/1451
(UNCHADEEH) 		3177002000NRG23280320230298319 28/03/2023 SHYAM DULARI 3177002WL020719 SHYAM DULARI 00015 ALLA0AU1128 426 426 Processed 31/03/2023 0337541769 SHYAM DULARI W/O BABALU GRAMIN BANK OF ARYAVART(508509)
15 MANIKPUR UP-77-002-067-001/1456
(UNCHADEEH) 		3177002000NRG23280320230298320 28/03/2023 Heera lal 3177002WL020719 Heera lal 00015 ALLA0AU1128 426 426 Processed 31/03/2023 0337541768 HEERA LAL S/O PATTU GRAMIN BANK OF ARYAVART(508509)
16 MANIKPUR UP-77-002-067-001/1490
(UNCHADEEH) 		3177002000NRG23280320230298321 28/03/2023 GUDIYA 3177002WL020719 GUDIYA 00015 ALLA0AU1128 213 213 Processed 31/03/2023 0337541771 GUDIYA W/O LAVLESH GRAMIN BANK OF ARYAVART(508509)
17 MANIKPUR UP-77-002-067-001/1691
(UNCHADEEH) 		3177002000NRG23280320230298323 28/03/2023 NATIWA 3177002WL020719 NATIWA 00015 ALLA0AU1128 213 213 Processed 31/03/2023 0337541770 NATIVA S/O JAGESHVAR GRAMIN BANK OF ARYAVART(508509)
18 MANIKPUR UP-77-002-067-001/678
(UNCHADEEH) 		3177002000NRG23280320230298335 28/03/2023 natthu 3177002WL020719 natthu 00015 ALLA0AU1128 213 213 Processed 31/03/2023 0337541766 NATTHU PRASAD SO PARSADE GRAMIN BANK OF ARYAVART(508509)
19 MANIKPUR UP-77-002-067-001/745
(UNCHADEEH) 		3177002000NRG23280320230298340 28/03/2023 Ravita 3177002WL020719 Ravita 00015 ALLA0AU1128 639 639 Processed 31/03/2023 0337541765 RAVIT GRAMIN BANK OF ARYAVART(508509)
20 MANIKPUR UP-77-002-067-001/827
(UNCHADEEH) 		3177002000NRG23280320230298346 28/03/2023 DUDAN 3177002WL020719 DUDAN 00015 ALLA0AU1128 639 639 Processed 31/03/2023 0337541762 DUDAN GRAMIN BANK OF ARYAVART(508509)
21 MANIKPUR UP-77-002-067-001/827
(UNCHADEEH) 		3177002000NRG23280320230298347 28/03/2023 shivkumari 3177002WL020719 shivkumari 00015 ALLA0AU1128 213 213 Processed 31/03/2023 0337541763 SHIV GRAMIN BANK OF ARYAVART(508509)
22 MANIKPUR UP-77-002-067-001/83
(UNCHADEEH) 		3177002000NRG23280320230298348 28/03/2023 lulu 3177002WL020719 lulu 00015 ALLA0AU1128 426 426 Processed 31/03/2023 0337541764 LULU S/O SHYAM LAL GRAMIN BANK OF ARYAVART(508509)
23 MANIKPUR UP-77-002-067-001/98
(UNCHADEEH) 		3177002000NRG23280320230298351 28/03/2023 siyarani 3177002WL020719 siyarani 00015 ALLA0AU1128 426 426 Processed 31/03/2023 0337541767 SIYA GRAMIN BANK OF ARYAVART(508509)
SubTotal 3834 3834
24 MANIKPUR UP-77-002-050-001/384
(NAGAR) 		3177002000NRG23280320230298363 28/03/2023 SEEMA 3177002WL020720 SEEMA 00015 ALLA0AU1155 639 639 Processed 31/03/2023 0337541772 SEEMA WO RANJIT GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
25 MANIKPUR UP-77-002-050-001/499
(NAGAR) 		3177002000NRG23280320230298364 28/03/2023 radha 3177002WL020720 radha 00045 BARB0MANICH 639 639 Processed 30/03/2023 0337541777 RADHA WO BABBU BANK OF BARODA(606985)
SubTotal 639 639
26 MANIKPUR UP-77-002-015-002/295
(CHAR) 		3177002000NRG23280320230298382 28/03/2023 RAMBIHARI 3177002WL020721 RAMBIHARI 00176 IDIB000K614 852 852 Processed 31/03/2023 0337541773 Mr. RAM BIHARI INDIAN BANK(607105)
SubTotal 852 852
27 MANIKPUR UP-77-002-050-001/17
(NAGAR) 		3177002000NRG23280320230298359 28/03/2023 ranuva 3177002WL020720 ranuva 00176 IDIB000M613 639 639 Processed 31/03/2023 0337541778 Mrs. RANUWA WO FULCHAND INDIAN BANK(607105)
28 MANIKPUR UP-77-002-067-001/743
(UNCHADEEH) 		3177002000NRG23280320230298339 28/03/2023 SANGEETA 3177002WL020719 SANGEETA 00176 IDIB000M613 852 852 Rejected 30/03/2023 0337541779 Aadhaar Number not Mapped to Account Number
SubTotal 1491 1491
29 MANIKPUR UP-77-002-015-002/367
(CHAR) 		3177002000NRG23280320230298388 28/03/2023 DHARMENDRA 3177002WL020721 DHARMENDRA 00415 SBIN0000110 1065 1065 Processed 30/03/2023 0337541776 MR DHARMENDRA X STATE BANK OF INDIA(508548)
SubTotal 1065 1065
30 MANIKPUR UP-77-002-067-001/1629
(UNCHADEEH) 		3177002000NRG23280320230298322 28/03/2023 SHEELA 3177002WL020719 SHEELA 00415 SBIN0015508 426 426 Processed 30/03/2023 0337541775 MRS SHEELA A STATE BANK OF INDIA(508548)
SubTotal 426 426
31 MANIKPUR UP-77-002-015-002/102
(CHAR) 		3177002000NRG23280320230298369 28/03/2023 girja sharan 3177002WL020721 girja sharan 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0337541780 GIRAZA SHARAN INDIAN OVERSEAS BANK(508541)
32 MANIKPUR UP-77-002-015-002/114
(CHAR) 		3177002000NRG23280320230298373 28/03/2023 vadid 3177002WL020721 vadid 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0337541783 VAJID ALI S/O AHMAD URF ANDHU GRAMIN BANK OF ARYAVART(508509)
33 MANIKPUR UP-77-002-015-002/27
(CHAR) 		3177002000NRG23280320230298381 28/03/2023 MOHANIYA 3177002WL020721 MOHANIYA 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0337541781 MOHANIYA W/O KALLU GRAMIN BANK OF ARYAVART(508509)
34 MANIKPUR UP-77-002-015-002/328
(CHAR) 		3177002000NRG23280320230298386 28/03/2023 GOURA DEVI 3177002WL020721 GOURA DEVI 00699 BKID0ARYAGB 852 852 Processed 30/03/2023 0337541782 MRS GAURA DEVI STATE BANK OF INDIA(508548)
35 MANIKPUR UP-77-002-015-002/411
(CHAR) 		3177002000NRG23280320230298391 28/03/2023 AMNA 3177002WL020721 AMNA 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337541784 AMNA D/O IDRISH GRAMIN BANK OF ARYAVART(508509)
36 MANIKPUR UP-77-002-015-002/411
(CHAR) 		3177002000NRG23280320230298390 28/03/2023 EDRISH ALI 3177002WL020721 EDRISH ALI 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337541785 IDRISH ALI S/O KALLU GRAMIN BANK OF ARYAVART(508509)
37 MANIKPUR UP-77-002-015-002/416
(CHAR) 		3177002000NRG23280320230298393 28/03/2023 rajkumari 3177002WL020721 rajkumari 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0337541795 RAJ KUMARI S/O D\O RAJUA GRAMIN BANK OF ARYAVART(508509)
38 MANIKPUR UP-77-002-015-002/417
(CHAR) 		3177002000NRG23280320230298394 28/03/2023 pooja 3177002WL020721 pooja 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0337541787 PUJA W O KAMALESH GRAMIN BANK OF ARYAVART(508509)
39 MANIKPUR UP-77-002-015-002/426
(CHAR) 		3177002000NRG23280320230298395 28/03/2023 phoolchandr 3177002WL020721 phoolchandr 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0337541789 MR PHUL CHANDRA STATE BANK OF INDIA(508548)
40 MANIKPUR UP-77-002-015-002/426
(CHAR) 		3177002000NRG23280320230298396 28/03/2023 shinu 3177002WL020721 shinu 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337541796 SHEELOO DO DIRPAL GRAMIN BANK OF ARYAVART(508509)
41 MANIKPUR UP-77-002-015-002/441
(CHAR) 		3177002000NRG23280320230298399 28/03/2023 badri 3177002WL020721 badri 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0337541788 BADRI SO SHYAM GRAMIN BANK OF ARYAVART(508509)
42 MANIKPUR UP-77-002-015-002/444
(CHAR) 		3177002000NRG23280320230298400 28/03/2023 Israr Ali 3177002WL020721 Israr Ali 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337541790 ISRARALI S/O AVIDALI GRAMIN BANK OF ARYAVART(508509)
43 MANIKPUR UP-77-002-015-002/99
(CHAR) 		3177002000NRG23280320230298406 28/03/2023 bhairav 3177002WL020721 bhairav 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0337541786 BHAIRAV PRASAD SO RAGHUNATH GRAMIN BANK OF ARYAVART(508509)
44 MANIKPUR UP-77-002-050-001/148
(NAGAR) 		3177002000NRG23280320230298356 28/03/2023 kandhaiya 3177002WL020720 kandhaiya 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0337541797 KANDHAIYA S/O MOTILAL GRAMIN BANK OF ARYAVART(508509)
45 MANIKPUR UP-77-002-067-001/1741
(UNCHADEEH) 		3177002000NRG23280320230298324 28/03/2023 SONA 3177002WL020719 SONA 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0337541794 SONA WIFE OF BACHILAL GRAMIN BANK OF ARYAVART(508509)
46 MANIKPUR UP-77-002-067-001/499
(UNCHADEEH) 		3177002000NRG23280320230298329 28/03/2023 SUNEETA 3177002WL020719 SUNEETA 00699 BKID0ARYAGB 426 426 Processed 30/03/2023 0337541792 SUNEETA DEVI WO BHOLA PRASAD BANK OF BARODA(606985)
47 MANIKPUR UP-77-002-067-001/563
(UNCHADEEH) 		3177002000NRG23280320230298332 28/03/2023 PUSHPA 3177002WL020719 PUSHPA 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0337541791 MRS PUSHPA I STATE BANK OF INDIA(508548)
48 MANIKPUR UP-77-002-067-001/62
(UNCHADEEH) 		3177002000NRG23280320230298334 28/03/2023 MAHJILHAI 3177002WL020719 MAHJILHAI 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0337541793 MAJHILAI W/O CHHOTA GRAMIN BANK OF ARYAVART(508509)
49 MANIKPUR UP-77-002-067-001/794
(UNCHADEEH) 		3177002000NRG23280320230298343 28/03/2023 BUTANIYA 3177002WL020719 BUTANIYA 00699 BKID0ARYAGB 852 852 Processed 30/03/2023 0337541774 MRS BUTANIYA I STATE BANK OF INDIA(508548)
SubTotal 15975 15975
Total 34932 34932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_280323APB_FTO_2249835 Allahabad U.P. Gramin Bank ALLA0AU1094 BHAURI 852
2 MANIKPUR UP3177002_280323APB_FTO_2249835 Allahabad U.P. Gramin Bank ALLA0AU1103 AINCHWARA 9159
3 MANIKPUR UP3177002_280323APB_FTO_2249835 Allahabad U.P. Gramin Bank ALLA0AU1128 UMARI 3834
4 MANIKPUR UP3177002_280323APB_FTO_2249835 Allahabad U.P. Gramin Bank ALLA0AU1155 MANIKPUR 639
5 MANIKPUR UP3177002_280323APB_FTO_2249835 Bank of Baroda BARB0MANICH MANIKPUR 639
6 MANIKPUR UP3177002_280323APB_FTO_2249835 Indian Bank IDIB000K614 KARWI 852
7 MANIKPUR UP3177002_280323APB_FTO_2249835 Indian Bank IDIB000M613 Manikpur 1491
8 MANIKPUR UP3177002_280323APB_FTO_2249835 State Bank of India SBIN0000110 KARWI 1065
9 MANIKPUR UP3177002_280323APB_FTO_2249835 State Bank of India SBIN0015508 Manikpur Sarhat 426
10 MANIKPUR UP3177002_280323APB_FTO_2249835 Aryavart Bank BKID0ARYAGB Ainchvara 12141
11 MANIKPUR UP3177002_280323APB_FTO_2249835 Aryavart Bank BKID0ARYAGB Manikpur 639
12 MANIKPUR UP3177002_280323APB_FTO_2249835 Aryavart Bank BKID0ARYAGB Umari 3195

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