Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_291122APB_FTO_1645029
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-77-002-008-001/178
(BAGDARI) 		3177002000NRG23291120220232373 29/11/2022 JODHI 3177002WL013759 JODHI 00015 ALLA0AU1128 1491 1491 Processed 14/01/2023 7912253949 JODHI GRAMIN BANK OF ARYAVART(508509)
2 MANIKPUR UP-77-002-051-001/125
(NIHI) 		3177002000NRG23291120220232309 29/11/2022 LALLURAM 3177002WL013756 LALLURAM 00015 ALLA0AU1128 1491 1491 Processed 14/01/2023 7912253937 LALLU GRAMIN BANK OF ARYAVART(508509)
3 MANIKPUR UP-77-002-051-001/193
(NIHI) 		3177002000NRG23291120220232310 29/11/2022 munni 3177002WL013756 munni 00015 ALLA0AU1128 852 852 Processed 14/01/2023 7912253935 MUNNI GRAMIN BANK OF ARYAVART(508509)
4 MANIKPUR UP-77-002-051-001/195
(NIHI) 		3177002000NRG23291120220232312 29/11/2022 deennath 3177002WL013756 deennath 00015 ALLA0AU1128 1491 1491 Processed 14/01/2023 7912253980 DEENA NATH S/O SEETA RAM GRAMIN BANK OF ARYAVART(508509)
5 MANIKPUR UP-77-002-051-001/195
(NIHI) 		3177002000NRG23291120220232311 29/11/2022 PARSHNATH 3177002WL013756 PARSHNATH 00015 ALLA0AU1128 1491 1491 Processed 14/01/2023 7912253948 PARAS GRAMIN BANK OF ARYAVART(508509)
6 MANIKPUR UP-77-002-051-001/204
(NIHI) 		3177002000NRG23291120220232314 29/11/2022 MAIKI 3177002WL013756 MAIKI 00015 ALLA0AU1128 1491 1491 Processed 14/01/2023 7912253942 MAIKI W/O SHANKAR GRAMIN BANK OF ARYAVART(508509)
7 MANIKPUR UP-77-002-051-001/252
(NIHI) 		3177002000NRG23291120220232316 29/11/2022 CHHEDI LAL 3177002WL013756 CHHEDI LAL 00015 ALLA0AU1128 1491 1491 Processed 14/01/2023 7912253938 CHHED GRAMIN BANK OF ARYAVART(508509)
8 MANIKPUR UP-77-002-051-001/3
(NIHI) 		3177002000NRG23291120220232318 29/11/2022 beena 3177002WL013756 beena 00015 ALLA0AU1128 1491 1491 Processed 14/01/2023 7912253946 BEENA GRAMIN BANK OF ARYAVART(508509)
9 MANIKPUR UP-77-002-051-001/3
(NIHI) 		3177002000NRG23291120220232317 29/11/2022 chhote lal 3177002WL013756 chhote lal 00015 ALLA0AU1128 1491 1491 Processed 14/01/2023 7912253939 CHHOT GRAMIN BANK OF ARYAVART(508509)
10 MANIKPUR UP-77-002-051-001/309
(NIHI) 		3177002000NRG23291120220232320 29/11/2022 luxmi 3177002WL013756 luxmi 00015 ALLA0AU1128 1491 1491 Processed 14/01/2023 7912253934 LAKSH GRAMIN BANK OF ARYAVART(508509)
11 MANIKPUR UP-77-002-051-001/319
(NIHI) 		3177002000NRG23291120220232321 29/11/2022 CHUNNI LAL 3177002WL013756 CHUNNI LAL 00015 ALLA0AU1128 1491 1491 Processed 14/01/2023 7912253978 CHUNN GRAMIN BANK OF ARYAVART(508509)
12 MANIKPUR UP-77-002-051-001/331
(NIHI) 		3177002000NRG23291120220232322 29/11/2022 munna 3177002WL013756 munna 00015 ALLA0AU1128 852 852 Processed 14/01/2023 7912253933 MUNNA GRAMIN BANK OF ARYAVART(508509)
13 MANIKPUR UP-77-002-051-001/405
(NIHI) 		3177002000NRG23291120220232327 29/11/2022 RAJ RANI 3177002WL013756 RAJ RANI 00015 ALLA0AU1128 1491 1491 Processed 14/01/2023 7912253941 RAJ RANI W/O RAJESH KUMAR GRAMIN BANK OF ARYAVART(508509)
14 MANIKPUR UP-77-002-051-001/405
(NIHI) 		3177002000NRG23291120220232326 29/11/2022 RAJESH 3177002WL013756 RAJESH 00015 ALLA0AU1128 1491 1491 Processed 14/01/2023 7912253940 RAJESH KUMAR SO GAJRAJ GRAMIN BANK OF ARYAVART(508509)
15 MANIKPUR UP-77-002-051-001/430
(NIHI) 		3177002000NRG23291120220232328 29/11/2022 meera 3177002WL013756 meera 00015 ALLA0AU1128 1491 1491 Processed 14/01/2023 7912253947 MEERA GRAMIN BANK OF ARYAVART(508509)
16 MANIKPUR UP-77-002-051-001/45
(NIHI) 		3177002000NRG23291120220232329 29/11/2022 BUDHIYA 3177002WL013756 BUDHIYA 00015 ALLA0AU1128 1491 1491 Processed 14/01/2023 7912253945 BUDHI GRAMIN BANK OF ARYAVART(508509)
17 MANIKPUR UP-77-002-051-001/51
(NIHI) 		3177002000NRG23291120220232330 29/11/2022 DABLU 3177002WL013756 DABLU 00015 ALLA0AU1128 1491 1491 Processed 14/01/2023 7912253979 DABBU GRAMIN BANK OF ARYAVART(508509)
18 MANIKPUR UP-77-002-051-001/54
(NIHI) 		3177002000NRG23291120220232331 29/11/2022 ramdash 3177002WL013756 ramdash 00015 ALLA0AU1128 1491 1491 Processed 14/01/2023 7912253944 RAM D GRAMIN BANK OF ARYAVART(508509)
19 MANIKPUR UP-77-002-051-001/89
(NIHI) 		3177002000NRG23291120220232333 29/11/2022 GOMTI 3177002WL013756 GOMTI 00015 ALLA0AU1128 1278 1278 Processed 14/01/2023 7912253936 GOMTI GRAMIN BANK OF ARYAVART(508509)
20 MANIKPUR UP-77-002-051-001/89
(NIHI) 		3177002000NRG23291120220232334 29/11/2022 rajkaran 3177002WL013756 rajkaran 00015 ALLA0AU1128 1491 1491 Processed 14/01/2023 7912253943 RAJ KARAN SO KAMTA GRAMIN BANK OF ARYAVART(508509)
21 MANIKPUR UP-77-002-051-001/93
(NIHI) 		3177002000NRG23291120220232335 29/11/2022 chunkawan 3177002WL013756 chunkawan 00015 ALLA0AU1128 1491 1491 Processed 14/01/2023 7912253932 CHUNK GRAMIN BANK OF ARYAVART(508509)
SubTotal 29820 29820
22 MANIKPUR UP-77-002-033-001/21
(KALYANPUR) 		3177002000NRG23291120220232291 29/11/2022 BUDHIYA 3177002WL013755 BUDHIYA 00015 ALLA0AU1155 852 852 Processed 14/01/2023 7912253976 BUDHI GRAMIN BANK OF ARYAVART(508509)
23 MANIKPUR UP-77-002-033-001/247
(KALYANPUR) 		3177002000NRG23291120220232292 29/11/2022 Puspa 3177002WL013755 Puspa 00015 ALLA0AU1155 1065 1065 Processed 14/01/2023 7912253974 SMMT GRAMIN BANK OF ARYAVART(508509)
24 MANIKPUR UP-77-002-033-001/38
(KALYANPUR) 		3177002000NRG23291120220232294 29/11/2022 sundhi 3177002WL013755 sundhi 00015 ALLA0AU1155 1491 1491 Processed 14/01/2023 7912253958 SUNDI GRAMIN BANK OF ARYAVART(508509)
25 MANIKPUR UP-77-002-033-001/424
(KALYANPUR) 		3177002000NRG23291120220232296 29/11/2022 devmuni 3177002WL013755 devmuni 00015 ALLA0AU1155 1491 1491 Processed 14/01/2023 7912253957 DEV M GRAMIN BANK OF ARYAVART(508509)
26 MANIKPUR UP-77-002-033-001/49
(KALYANPUR) 		3177002000NRG23291120220232297 29/11/2022 LALTA 3177002WL013755 LALTA 00015 ALLA0AU1155 1491 1491 Processed 14/01/2023 7912253953 LALTA GRAMIN BANK OF ARYAVART(508509)
27 MANIKPUR UP-77-002-033-001/52
(KALYANPUR) 		3177002000NRG23291120220232298 29/11/2022 bitti 3177002WL013755 bitti 00015 ALLA0AU1155 639 639 Processed 14/01/2023 7912253952 BITTI W/O NATTHU GRAMIN BANK OF ARYAVART(508509)
28 MANIKPUR UP-77-002-033-001/66
(KALYANPUR) 		3177002000NRG23291120220232299 29/11/2022 sheela 3177002WL013755 sheela 00015 ALLA0AU1155 1278 1278 Processed 14/01/2023 7912253955 SHEEL GRAMIN BANK OF ARYAVART(508509)
29 MANIKPUR UP-77-002-033-001/76
(KALYANPUR) 		3177002000NRG23291120220232302 29/11/2022 desraj 3177002WL013755 desraj 00015 ALLA0AU1155 1491 1491 Processed 14/01/2023 7912253951 DESH GRAMIN BANK OF ARYAVART(508509)
30 MANIKPUR UP-77-002-033-001/78
(KALYANPUR) 		3177002000NRG23291120220232303 29/11/2022 heera 3177002WL013755 heera 00015 ALLA0AU1155 1491 1491 Processed 14/01/2023 7912253977 HEERA MANI W/O MEWA LAL GRAMIN BANK OF ARYAVART(508509)
31 MANIKPUR UP-77-002-033-001/79
(KALYANPUR) 		3177002000NRG23291120220232304 29/11/2022 DADUBHAI 3177002WL013755 DADUBHAI 00015 ALLA0AU1155 1491 1491 Processed 14/01/2023 7912253956 DADUW GRAMIN BANK OF ARYAVART(508509)
32 MANIKPUR UP-77-002-033-001/81
(KALYANPUR) 		3177002000NRG23291120220232305 29/11/2022 dadulal 3177002WL013755 dadulal 00015 ALLA0AU1155 1278 1278 Processed 14/01/2023 7912253959 DADU GRAMIN BANK OF ARYAVART(508509)
33 MANIKPUR UP-77-002-033-001/83
(KALYANPUR) 		3177002000NRG23291120220232306 29/11/2022 rambai 3177002WL013755 rambai 00015 ALLA0AU1155 1491 1491 Processed 14/01/2023 7912253950 RAM B GRAMIN BANK OF ARYAVART(508509)
34 MANIKPUR UP-77-002-033-001/88
(KALYANPUR) 		3177002000NRG23291120220232307 29/11/2022 TERASIYA 3177002WL013755 TERASIYA 00015 ALLA0AU1155 426 426 Processed 14/01/2023 7912253975 TERAS GRAMIN BANK OF ARYAVART(508509)
35 MANIKPUR UP-77-002-033-001/99
(KALYANPUR) 		3177002000NRG23291120220232308 29/11/2022 RAJNARAYAN 3177002WL013755 RAJNARAYAN 00015 ALLA0AU1155 1491 1491 Processed 14/01/2023 7912253954 RAJ N GRAMIN BANK OF ARYAVART(508509)
SubTotal 17466 17466
36 MANIKPUR UP-77-002-008-001/116
(BAGDARI) 		3177002000NRG23291120220232371 29/11/2022 KHETIYA 3177002WL013759 KHETIYA 00176 IDIB000M613 1491 1491 Processed 14/01/2023 7912253962 Mr. KHETIA . INDIAN BANK(607105)
37 MANIKPUR UP-77-002-008-001/184
(BAGDARI) 		3177002000NRG23291120220232375 29/11/2022 KAMLESH 3177002WL013759 KAMLESH 00176 IDIB000M613 1491 1491 Processed 14/01/2023 7912253964 Mr. KAMLESH . INDIAN BANK(607105)
38 MANIKPUR UP-77-002-008-001/19
(BAGDARI) 		3177002000NRG23291120220232376 29/11/2022 HANUMAN 3177002WL013759 HANUMAN 00176 IDIB000M613 1491 1491 Processed 14/01/2023 7912253966 Mr. HANUMAN S/O MUNNI LAL INDIAN BANK(607105)
39 MANIKPUR UP-77-002-008-001/20
(BAGDARI) 		3177002000NRG23291120220232377 29/11/2022 KALUWA 3177002WL013759 KALUWA 00176 IDIB000M613 1491 1491 Processed 14/01/2023 7912253963 Mr. KALLU KALLU INDIAN BANK(607105)
40 MANIKPUR UP-77-002-008-001/214
(BAGDARI) 		3177002000NRG23291120220232378 29/11/2022 bachchee 3177002WL013759 bachchee 00176 IDIB000M613 1491 1491 Processed 14/01/2023 7912253968 Mrs. BACHI . . INDIAN BANK(607105)
41 MANIKPUR UP-77-002-008-001/22
(BAGDARI) 		3177002000NRG23291120220232380 29/11/2022 JIVADHIYA 3177002WL013759 JIVADHIYA 00176 IDIB000M613 1491 1491 Processed 14/01/2023 7912253967 Mrs. JIVAVADHIYA W/O CHUNKA INDIAN BANK(607105)
42 MANIKPUR UP-77-002-008-001/248
(BAGDARI) 		3177002000NRG23291120220232382 29/11/2022 santosh 3177002WL013759 santosh 00176 IDIB000M613 639 639 Processed 14/01/2023 7912253965 Mr. SANTOSH PAL INDIAN BANK(607105)
43 MANIKPUR UP-77-002-008-001/362
(BAGDARI) 		3177002000NRG23291120220232388 29/11/2022 RAJJAN 3177002WL013759 RAJJAN 00176 IDIB000M613 1491 1491 Processed 14/01/2023 7912253971 Mr. RAJJAN INDIAN BANK(607105)
44 MANIKPUR UP-77-002-008-001/543
(BAGDARI) 		3177002000NRG23291120220232389 29/11/2022 FOOL CHANDRA CHUKKA 3177002WL013759 FOOL CHANDRA CHUKKA 00176 IDIB000M613 1491 1491 Processed 14/01/2023 7912253973 CHUKKA PUNJAB NATIONAL BANK(508568)
45 MANIKPUR UP-77-002-008-001/66
(BAGDARI) 		3177002000NRG23291120220232391 29/11/2022 CHAURASIYA 3177002WL013759 CHAURASIYA 00176 IDIB000M613 1491 1491 Processed 14/01/2023 7912253972 Ms. CHAURASIYA . INDIAN BANK(607105)
46 MANIKPUR UP-77-002-008-001/66
(BAGDARI) 		3177002000NRG23291120220232392 29/11/2022 MUNSEEWA 3177002WL013759 MUNSEEWA 00176 IDIB000M613 1491 1491 Processed 14/01/2023 7912253961 Mr. MUNSIWA . INDIAN BANK(607105)
47 MANIKPUR UP-77-002-008-001/731
(BAGDARI) 		3177002000NRG23291120220232395 29/11/2022 PINTU 3177002WL013759 PINTU 00176 IDIB000M613 426 426 Processed 14/01/2023 7912253969 Mr. PINTU . INDIAN BANK(607105)
48 MANIKPUR UP-77-002-008-001/94
(BAGDARI) 		3177002000NRG23291120220232399 29/11/2022 bhaiyalal 3177002WL013759 bhaiyalal 00176 IDIB000M613 639 639 Rejected 14/01/2023 7912253960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16614 16614
49 MANIKPUR UP-77-002-033-001/110
(KALYANPUR) 		3177002000NRG23291120220232290 29/11/2022 hirmaniya 3177002WL013755 hirmaniya 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912253970 HIRAMINIYA WO DEVASHARAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
Total 65391 65391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_291122APB_FTO_1645029 Allahabad U.P. Gramin Bank ALLA0AU1128 UMARI 29820
2 MANIKPUR UP3177002_291122APB_FTO_1645029 Allahabad U.P. Gramin Bank ALLA0AU1155 MANIKPUR 17466
3 MANIKPUR UP3177002_291122APB_FTO_1645029 Indian Bank IDIB000M613 Manikpur 16614
4 MANIKPUR UP3177002_291122APB_FTO_1645029 Aryavart Bank BKID0ARYAGB Manikpur 1491

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