Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_231222FTO_1808253
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 JAMUNAHA UP-76-001-045-001/45060
(KHAVAKALA) 		3176001000NRG23231220220181561 23/12/2022 JAMIROOL 3176001WL010474 JAMIROOL 00015 ALLA0AU1352 1704 1704 Processed 19/01/2023 8055313155 JAMIROOL ()
SubTotal 1704 1704
2 JAMUNAHA UP-76-001-045-001/45084
(KHAVAKALA) 		3176001000NRG23231220220181563 23/12/2022 VACHRAJ 3176001WL010474 VACHRAJ 00015 ALLA0AU1431 1704 1704 Processed 19/01/2023 8055313156 VACHRAJ ()
SubTotal 1704 1704
3 JAMUNAHA UP-76-001-034-003/34146
(JHIRJHIRWA) 		3176001000NRG23231220220181492 23/12/2022 ANMUNNISHA 3176001WL010468 ANMUNNISHA 00176 IDIB000D548 1704 1704 Processed 19/01/2023 8055313164 ANMUNNISHA ()
4 JAMUNAHA UP-76-001-034-003/34361
(JHIRJHIRWA) 		3176001000NRG23231220220181502 23/12/2022 ASLAM ALI 3176001WL010468 ASLAM ALI 00176 IDIB000D548 1491 1491 Processed 19/01/2023 8055313165 ASLAM ALI ()
5 JAMUNAHA UP-76-001-045-001/45044
(KHAVAKALA) 		3176001000NRG23231220220181555 23/12/2022 SUNDERPATI 3176001WL010474 SUNDERPATI 00176 IDIB000D548 1704 1704 Processed 19/01/2023 8055313163 SUNDERPATI ()
6 JAMUNAHA UP-76-001-045-001/45045
(KHAVAKALA) 		3176001000NRG23231220220181556 23/12/2022 JAGATRAM 3176001WL010474 JAGATRAM 00176 IDIB000D548 2130 2130 Processed 19/01/2023 8055313154 JAGATRAM ()
7 JAMUNAHA UP-76-001-045-001/45056
(KHAVAKALA) 		3176001000NRG23231220220181559 23/12/2022 FAHIMA 3176001WL010474 FAHIMA 00176 IDIB000D548 2130 2130 Processed 19/01/2023 8055313162 FAHIMA ()
8 JAMUNAHA UP-76-001-045-001/45059
(KHAVAKALA) 		3176001000NRG23231220220181560 23/12/2022 MUSHTAK . 3176001WL010474 MUSHTAK . 00176 IDIB000D548 2130 2130 Processed 19/01/2023 8055313160 MUSHTAK . ()
9 JAMUNAHA UP-76-001-045-001/45065
(KHAVAKALA) 		3176001000NRG23231220220181562 23/12/2022 TALUKDAR . 3176001WL010474 TALUKDAR . 00176 IDIB000D548 1704 1704 Processed 19/01/2023 8055313161 TALUKDAR . ()
SubTotal 12993 12993
10 JAMUNAHA UP-76-001-034-003/34146
(JHIRJHIRWA) 		3176001000NRG23231220220181491 23/12/2022 MANGRE KHAN 3176001WL010468 MANGRE KHAN 00176 IDIB000M584 1704 1704 Processed 19/01/2023 8055313153 MANGRE KHAN ()
11 JAMUNAHA UP-76-001-034-003/34237
(JHIRJHIRWA) 		3176001000NRG23231220220181493 23/12/2022 SIYA RAM 3176001WL010468 SIYA RAM 00176 IDIB000M584 1704 1704 Processed 19/01/2023 8055313166 SIYA RAM ()
12 JAMUNAHA UP-76-001-034-003/34338
(JHIRJHIRWA) 		3176001000NRG23231220220181500 23/12/2022 USHA DEVI 3176001WL010468 USHA DEVI 00176 IDIB000M584 1704 1704 Processed 19/01/2023 8055313150 USHA DEVI ()
13 JAMUNAHA UP-76-001-034-003/34361
(JHIRJHIRWA) 		3176001000NRG23231220220181503 23/12/2022 Reshma 3176001WL010468 Reshma 00176 IDIB000M584 1704 1704 Processed 19/01/2023 8055313167 Reshma ()
14 JAMUNAHA UP-76-001-048-004/48190
(LAXIMANPUR GANGAPUR) 		3176001000NRG23231220220181608 23/12/2022 TAHIR . 3176001WL010478 TAHIR . 00176 IDIB000M584 2130 2130 Processed 19/01/2023 8055313152 TAHIR . ()
15 JAMUNAHA UP-76-001-056-001/56337
(MALHIPUR KHURD) 		3176001000NRG23231220220181705 23/12/2022 DILEEP KUMAR GUPTA 3176001WL010485 DILEEP KUMAR GUPTA 00176 IDIB000M584 2769 2769 Processed 19/01/2023 8055313168 DILEEP KUMAR GUPTA ()
16 JAMUNAHA UP-76-001-056-001/56337
(MALHIPUR KHURD) 		3176001000NRG23231220220181704 23/12/2022 KAMLA DEVI 3176001WL010485 KAMLA DEVI 00176 IDIB000M584 3195 3195 Processed 19/01/2023 8055313151 KAMLA DEVI ()
17 JAMUNAHA UP-76-001-056-001/56577
(MALHIPUR KHURD) 		3176001000NRG23231220220181714 23/12/2022 ANJALI 3176001WL010485 ANJALI 00176 IDIB000M584 852 852 Processed 19/01/2023 8055313169 ANJALI ()
SubTotal 15762 15762
18 JAMUNAHA UP-76-001-003-001/3623
(ASANI) 		3176001000NRG23231220220181961 23/12/2022 RAJRANI 3176001WL010500 RAJRANI 00176 IDIB000M698 2982 2982 Processed 19/01/2023 8055313175 RAJRANI ()
19 JAMUNAHA UP-76-001-022-005/22239
(DADAURA) 		3176001000NRG23231220220181964 23/12/2022 POONAM DEVI 3176001WL010502 POONAM DEVI 00176 IDIB000M698 3408 3408 Processed 19/01/2023 8055313149 POONAM DEVI ()
20 JAMUNAHA UP-76-001-033-003/33389
(GAUS PUR) 		3176001000NRG23231220220181965 23/12/2022 MALTI 3176001WL010503 MALTI 00176 IDIB000M698 3195 3195 Processed 19/01/2023 8055313171 MALTI ()
21 JAMUNAHA UP-76-001-033-003/33393
(GAUS PUR) 		3176001000NRG23231220220181978 23/12/2022 GEETA DEVI 3176001WL010509 GEETA DEVI 00176 IDIB000M698 3408 3408 Processed 19/01/2023 8055313178 GEETA DEVI ()
22 JAMUNAHA UP-76-001-033-003/33408
(GAUS PUR) 		3176001000NRG23231220220181966 23/12/2022 MAMTA 3176001WL010503 MAMTA 00176 IDIB000M698 3195 3195 Processed 19/01/2023 8055313148 MAMTA ()
23 JAMUNAHA UP-76-001-034-003/34263
(JHIRJHIRWA) 		3176001000NRG23231220220181495 23/12/2022 BRIJANA 3176001WL010468 BRIJANA 00176 IDIB000M698 1704 1704 Processed 19/01/2023 8055313176 BRIJANA ()
24 JAMUNAHA UP-76-001-034-003/34314
(JHIRJHIRWA) 		3176001000NRG23231220220181498 23/12/2022 DROPADI 3176001WL010468 DROPADI 00176 IDIB000M698 1491 1491 Processed 19/01/2023 8055313170 DROPADI ()
25 JAMUNAHA UP-76-001-046-003/46070
(KHAJURI) 		3176001000NRG23231220220181969 23/12/2022 PANNA LAL 3176001WL010504 PANNA LAL 00176 IDIB000M698 1491 1491 Processed 19/01/2023 8055313179 PANNA LAL ()
26 JAMUNAHA UP-76-001-046-003/46566
(KHAJURI) 		3176001000NRG23231220220181971 23/12/2022 MOHEE LAL 3176001WL010504 MOHEE LAL 00176 IDIB000M698 1491 1491 Processed 19/01/2023 8055313177 MOHEE LAL ()
27 JAMUNAHA UP-76-001-056-001/56377
(MALHIPUR KHURD) 		3176001000NRG23231220220181707 23/12/2022 AVDHESH KUMAR 3176001WL010485 AVDHESH KUMAR 00176 IDIB000M698 3195 3195 Processed 19/01/2023 8055313172 AVDHESH KUMAR ()
28 JAMUNAHA UP-76-001-071-005/89222
(SEHARIA) 		3176001000NRG23231220220181976 23/12/2022 MAYA DEVI 3176001WL010507 MAYA DEVI 00176 IDIB000M698 2982 2982 Processed 19/01/2023 8055313174 MAYA DEVI ()
29 JAMUNAHA UP-76-001-071-005/89222
(SEHARIA) 		3176001000NRG23231220220181975 23/12/2022 RAKESH 3176001WL010507 RAKESH 00176 IDIB000M698 2982 2982 Processed 19/01/2023 8055313173 RAKESH ()
SubTotal 31524 31524
30 JAMUNAHA UP-76-001-009-001/9003-A
(BARGADAHA) 		3176001000NRG23231220220181963 23/12/2022 KHATOONA 3176001WL010501 KHATOONA 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8055313157 KHATOONA ()
31 JAMUNAHA UP-76-001-046-003/46070
(KHAJURI) 		3176001000NRG23231220220181967 23/12/2022 MOHAN LAL 3176001WL010504 MOHAN LAL 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8055313158 MOHAN LAL ()
32 JAMUNAHA UP-76-001-051-002/51467
(LAXMANPUR SEMARHANIA) 		3176001000NRG23231220220181973 23/12/2022 Usha devi 3176001WL010505 Usha devi 00699 BKID0ARYAGB 3195 3195 Processed 19/01/2023 8055313159 Usha devi ()
SubTotal 8094 8094
Total 71781 71781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_231222FTO_1808253 Allahabad U.P. Gramin Bank ALLA0AU1352 JAMUNAHA 1704
2 JAMUNAHA UP3176001_231222FTO_1808253 Allahabad U.P. Gramin Bank ALLA0AU1431 MALHI PUR 1704
3 JAMUNAHA UP3176001_231222FTO_1808253 Indian Bank IDIB000D548 DAYALI 12993
4 JAMUNAHA UP3176001_231222FTO_1808253 Indian Bank IDIB000M584 MALHIPUR 15762
5 JAMUNAHA UP3176001_231222FTO_1808253 Indian Bank IDIB000M698 MEMRU MURTIHA 31524
6 JAMUNAHA UP3176001_231222FTO_1808253 Aryavart Bank BKID0ARYAGB Jamunaha 3408
7 JAMUNAHA UP3176001_231222FTO_1808253 Aryavart Bank BKID0ARYAGB Nasirganj(NASIRGANJ MAHADEVA) 4686

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