Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_310323FTO_2277683
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-77-002-043-003/16
(LAUDIYAMAFI) 		3177002000NRG23310320230302582 31/03/2023 NANKA 3177002WL021122 NANKA 00015 ALLA0AU1093 426 426 Processed 03/05/2023 1172820534 NANKA ()
2 MANIKPUR UP-77-002-043-003/59
(LAUDIYAMAFI) 		3177002000NRG23310320230302586 31/03/2023 chunni lal 3177002WL021122 chunni lal 00015 ALLA0AU1093 213 213 Processed 03/05/2023 1172820533 chunni lal ()
SubTotal 639 639
3 MANIKPUR UP-77-002-043-003/13
(LAUDIYAMAFI) 		3177002000NRG23310320230302581 31/03/2023 kushama 3177002WL021122 kushama 00699 BKID0ARYAGB 426 426 Processed 03/05/2023 1172820535 kushama ()
4 MANIKPUR UP-77-002-043-003/84
(LAUDIYAMAFI) 		3177002000NRG23310320230302588 31/03/2023 jagraniya 3177002WL021122 jagraniya 00699 BKID0ARYAGB 213 213 Processed 03/05/2023 1172820536 jagraniya ()
SubTotal 639 639
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_310323FTO_2277683 Allahabad U.P. Gramin Bank ALLA0AU1093 RAIPURA 639
2 MANIKPUR UP3177002_310323FTO_2277683 Aryavart Bank BKID0ARYAGB Raipura 639

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