Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:02:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_300323FTO_2267635
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-77-002-038-001/179
(KIHUNIYA) 		3177002000NRG23300320230301644 30/03/2023 sita ram 3177002WL021016 sita ram 00015 ALLA0AU1111 639 639 Rejected 03/04/2023 0493042135 Account closed
2 MANIKPUR UP-77-002-038-001/179
(KIHUNIYA) 		3177002000NRG23300320230301642 30/03/2023 sita ram 3177002WL021016 sita ram 00015 ALLA0AU1111 1491 1491 Rejected 03/04/2023 0493042134 Account closed
3 MANIKPUR UP-77-002-038-001/24
(KIHUNIYA) 		3177002000NRG23300320230301649 30/03/2023 moti 3177002WL021016 moti 00015 ALLA0AU1111 639 639 Processed 03/04/2023 0493042137 moti ()
4 MANIKPUR UP-77-002-038-001/31
(KIHUNIYA) 		3177002000NRG23300320230301651 30/03/2023 choto 3177002WL021016 choto 00015 ALLA0AU1111 639 639 Processed 03/04/2023 0493042131 choto ()
5 MANIKPUR UP-77-002-038-001/31
(KIHUNIYA) 		3177002000NRG23300320230301650 30/03/2023 choto 3177002WL021016 choto 00015 ALLA0AU1111 1491 1491 Processed 03/04/2023 0493042130 choto ()
6 MANIKPUR UP-77-002-038-001/39
(KIHUNIYA) 		3177002000NRG23300320230301652 30/03/2023 raghu 3177002WL021016 raghu 00015 ALLA0AU1111 639 639 Processed 03/04/2023 0493042136 raghu ()
7 MANIKPUR UP-77-002-038-001/41
(KIHUNIYA) 		3177002000NRG23300320230301654 30/03/2023 DEV NATH 3177002WL021016 DEV NATH 00015 ALLA0AU1111 639 639 Processed 03/04/2023 0493042133 DEV NATH ()
8 MANIKPUR UP-77-002-038-001/54
(KIHUNIYA) 		3177002000NRG23300320230301658 30/03/2023 chhote lal 3177002WL021016 chhote lal 00015 ALLA0AU1111 639 639 Processed 03/04/2023 0493042132 chhote lal ()
SubTotal 6816 6816
9 MANIKPUR UP-77-002-038-001/180
(KIHUNIYA) 		3177002000NRG23300320230301646 30/03/2023 santram 3177002WL021016 santram 00699 BKID0ARYAGB 639 639 Processed 03/04/2023 0493042139 santram ()
10 MANIKPUR UP-77-002-038-001/186
(KIHUNIYA) 		3177002000NRG23300320230301647 30/03/2023 shiv narayan 3177002WL021016 shiv narayan 00699 BKID0ARYAGB 639 639 Processed 03/04/2023 0493042138 shiv narayan ()
11 MANIKPUR UP-77-002-038-001/7
(KIHUNIYA) 		3177002000NRG23300320230301666 30/03/2023 ujeriya 3177002WL021016 ujeriya 00699 BKID0ARYAGB 1491 1491 Processed 03/04/2023 0493042140 ujeriya ()
12 MANIKPUR UP-77-002-038-001/7
(KIHUNIYA) 		3177002000NRG23300320230301664 30/03/2023 ujeriya 3177002WL021016 ujeriya 00699 BKID0ARYAGB 639 639 Processed 03/04/2023 0493042141 ujeriya ()
SubTotal 3408 3408
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_300323FTO_2267635 Allahabad U.P. Gramin Bank ALLA0AU1111 MARKUNDI 6816
2 MANIKPUR UP3177002_300323FTO_2267635 Aryavart Bank BKID0ARYAGB Markundi 3408

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