Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_290622FTO_583009
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-77-002-067-001/1001
(UNCHADEEH) 		3177002000NRG23290620220073208 29/06/2022 SHIW KUMARI 3177002WL004798 SHIW KUMARI 00015 ALLA0AU1128 1491 1491 Processed 12/07/2022 3022941035 SHIW KUMARI ()
2 MANIKPUR UP-77-002-067-001/1165
(UNCHADEEH) 		3177002000NRG23290620220073210 29/06/2022 SUNEETA 3177002WL004798 SUNEETA 00015 ALLA0AU1128 1491 1491 Processed 12/07/2022 3022941036 SUNEETA ()
3 MANIKPUR UP-77-002-067-001/1225
(UNCHADEEH) 		3177002000NRG23290620220073211 29/06/2022 manti 3177002WL004798 manti 00015 ALLA0AU1128 1491 1491 Processed 12/07/2022 3022941034 manti ()
4 MANIKPUR UP-77-002-067-001/1476
(UNCHADEEH) 		3177002000NRG23290620220073218 29/06/2022 URMILA 3177002WL004798 URMILA 00015 ALLA0AU1128 1491 1491 Processed 12/07/2022 3022941039 URMILA ()
SubTotal 5964 5964
5 MANIKPUR UP-77-002-067-001/1828
(UNCHADEEH) 		3177002000NRG23290620220073220 29/06/2022 KUSUM KALI 3177002WL004798 KUSUM KALI 00699 BKID0ARYAGB 1491 1491 Processed 12/07/2022 3022941037 KUSUM KALI ()
6 MANIKPUR UP-77-002-067-001/1828
(UNCHADEEH) 		3177002000NRG23290620220073219 29/06/2022 SANTDAS 3177002WL004798 SANTDAS 00699 BKID0ARYAGB 1491 1491 Processed 12/07/2022 3022941038 SANTDAS ()
7 MANIKPUR UP-77-002-067-001/614
(UNCHADEEH) 		3177002000NRG23290620220073242 29/06/2022 RAJKUMARI 3177002WL004798 RAJKUMARI 00699 BKID0ARYAGB 1491 1491 Processed 12/07/2022 3022941041 RAJKUMARI ()
8 MANIKPUR UP-77-002-067-001/690
(UNCHADEEH) 		3177002000NRG23290620220073246 29/06/2022 RANI 3177002WL004798 RANI 00699 BKID0ARYAGB 1491 1491 Processed 12/07/2022 3022941040 RANI ()
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_290622FTO_583009 Allahabad U.P. Gramin Bank ALLA0AU1128 UMARI 5964
2 MANIKPUR UP3177002_290622FTO_583009 Aryavart Bank BKID0ARYAGB Umari 5964

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