Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:38 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177002_310323FTO_2284826
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-77-002-028-001/127
(HANUWA) 		3177002000NRG23310320230303745 31/03/2023 bitti 3177002WL021213 bitti 00015 ALLA0AU1138 1917 1917 Processed 03/05/2023 1172813204 bitti ()
2 MANIKPUR UP-77-002-028-001/154
(HANUWA) 		3177002000NRG23310320230303747 31/03/2023 sampatiya 3177002WL021213 sampatiya 00015 ALLA0AU1138 1917 1917 Processed 03/05/2023 1172813205 sampatiya ()
3 MANIKPUR UP-77-002-028-001/163
(HANUWA) 		3177002000NRG23310320230303711 31/03/2023 kamtuliya 3177002WL021211 kamtuliya 00015 ALLA0AU1138 1917 1917 Processed 03/05/2023 1172813203 kamtuliya ()
4 MANIKPUR UP-77-002-028-001/20
(HANUWA) 		3177002000NRG23310320230303748 31/03/2023 suresh 3177002WL021213 suresh 00015 ALLA0AU1138 1917 1917 Processed 03/05/2023 1172813207 suresh ()
5 MANIKPUR UP-77-002-028-001/270
(HANUWA) 		3177002000NRG23310320230303750 31/03/2023 kunti 3177002WL021213 kunti 00015 ALLA0AU1138 1917 1917 Processed 03/05/2023 1172813211 kunti ()
6 MANIKPUR UP-77-002-028-001/403
(HANUWA) 		3177002000NRG23310320230303751 31/03/2023 vijay kumar 3177002WL021213 vijay kumar 00015 ALLA0AU1138 1917 1917 Processed 03/05/2023 1172813209 vijay kumar ()
7 MANIKPUR UP-77-002-028-001/423
(HANUWA) 		3177002000NRG23310320230303721 31/03/2023 SAMAY LAL 3177002WL021211 SAMAY LAL 00015 ALLA0AU1138 1278 1278 Processed 03/05/2023 1172813208 SAMAY LAL ()
8 MANIKPUR UP-77-002-028-001/503
(HANUWA) 		3177002000NRG23310320230303753 31/03/2023 kamalkishor 3177002WL021213 kamalkishor 00015 ALLA0AU1138 1917 1917 Processed 03/05/2023 1172813210 kamalkishor ()
9 MANIKPUR UP-77-002-028-001/530
(HANUWA) 		3177002000NRG23310320230303755 31/03/2023 shivkanya 3177002WL021213 shivkanya 00015 ALLA0AU1138 1065 1065 Processed 03/05/2023 1172813206 shivkanya ()
10 MANIKPUR UP-77-002-028-001/547
(HANUWA) 		3177002000NRG23310320230303723 31/03/2023 chandra bhan 3177002WL021211 chandra bhan 00015 ALLA0AU1138 1278 1278 Processed 03/05/2023 1172813212 chandra bhan ()
SubTotal 17040 17040
11 MANIKPUR UP-77-002-028-001/127
(HANUWA) 		3177002000NRG23310320230303744 31/03/2023 santosh 3177002WL021213 santosh 00015 ALLA0AU1155 1917 1917 Processed 03/05/2023 1172813214 santosh ()
12 MANIKPUR UP-77-002-028-001/315
(HANUWA) 		3177002000NRG23310320230303716 31/03/2023 bhullan 3177002WL021211 bhullan 00015 ALLA0AU1155 1917 1917 Processed 03/05/2023 1172813213 bhullan ()
SubTotal 3834 3834
13 MANIKPUR UP-77-002-028-001/1115
(HANUWA) 		3177002000NRG23310320230303739 31/03/2023 CHANDAR PAL 3177002WL021213 CHANDAR PAL 00176 IDIB000M613 1917 1917 Processed 03/05/2023 1172813221 CHANDAR PAL ()
SubTotal 1917 1917
14 MANIKPUR UP-77-002-028-001/1087
(HANUWA) 		3177002000NRG23310320230303695 31/03/2023 RAJMANI 3177002WL021211 RAJMANI 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1172813218 RAJMANI ()
15 MANIKPUR UP-77-002-028-001/1323
(HANUWA) 		3177002000NRG23310320230303708 31/03/2023 PAPPU 3177002WL021211 PAPPU 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1172813215 PAPPU ()
16 MANIKPUR UP-77-002-028-001/1323
(HANUWA) 		3177002000NRG23310320230303709 31/03/2023 RANNU DEVI 3177002WL021211 RANNU DEVI 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1172813219 RANNU DEVI ()
17 MANIKPUR UP-77-002-028-001/1324
(HANUWA) 		3177002000NRG23310320230303710 31/03/2023 KALLI 3177002WL021211 KALLI 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1172813216 KALLI ()
18 MANIKPUR UP-77-002-028-001/214
(HANUWA) 		3177002000NRG23310320230303715 31/03/2023 AMRIT LAL 3177002WL021211 AMRIT LAL 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1172813217 AMRIT LAL ()
19 MANIKPUR UP-77-002-028-001/740
(HANUWA) 		3177002000NRG23310320230303727 31/03/2023 SHIV KUMARI 3177002WL021211 SHIV KUMARI 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1172813220 SHIV KUMARI ()
SubTotal 11289 11289
Total 34080 34080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR UP3177002_310323FTO_2284826 Allahabad U.P. Gramin Bank ALLA0AU1138 SARAYAN 17040
2 MANIKPUR UP3177002_310323FTO_2284826 Allahabad U.P. Gramin Bank ALLA0AU1155 MANIKPUR 3834
3 MANIKPUR UP3177002_310323FTO_2284826 Indian Bank IDIB000M613 Manikpur 1917
4 MANIKPUR UP3177002_310323FTO_2284826 Aryavart Bank BKID0ARYAGB garchappa 1917
5 MANIKPUR UP3177002_310323FTO_2284826 Aryavart Bank BKID0ARYAGB Manikpur 1704
6 MANIKPUR UP3177002_310323FTO_2284826 Aryavart Bank BKID0ARYAGB Saraiyan 7668

Download In Excel