Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_091222FTO_1710020
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-76-001-047-003/47558
(KUNDA) 		3176001000NRG23091220220175277 09/12/2022 VINOD KUMAR 3176001WL010096 VINOD KUMAR 00176 IDIB000M584 426 426 Processed 14/01/2023 7916408065 VINOD KUMAR ()
SubTotal 426 426
2 JAMUNAHA UP-76-001-003-001/3623
(ASANI) 		3176001000NRG23091220220175270 09/12/2022 BHOORE 3176001WL010092 BHOORE 00176 IDIB000M698 426 426 Processed 14/01/2023 7916408067 BHOORE ()
3 JAMUNAHA UP-76-001-003-001/3623
(ASANI) 		3176001000NRG23091220220175269 09/12/2022 RAJRANI 3176001WL010092 RAJRANI 00176 IDIB000M698 426 426 Processed 14/01/2023 7916408069 RAJRANI ()
4 JAMUNAHA UP-76-001-051-002/51104
(LAXMANPUR SEMARHANIA) 		3176001000NRG23091220220175271 09/12/2022 MAKHANLAL 3176001WL010093 MAKHANLAL 00176 IDIB000M698 426 426 Processed 14/01/2023 7916408066 MAKHANLAL ()
5 JAMUNAHA UP-76-001-056-001/56454
(MALHIPUR KHURD) 		3176001000NRG23091220220175274 09/12/2022 JAKIRA 3176001WL010094 JAKIRA 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7916408073 JAKIRA ()
6 JAMUNAHA UP-76-001-071-005/89222
(SEHARIA) 		3176001000NRG23091220220175276 09/12/2022 MAYA DEVI 3176001WL010095 MAYA DEVI 00176 IDIB000M698 426 426 Processed 14/01/2023 7916408068 MAYA DEVI ()
7 JAMUNAHA UP-76-001-071-005/89222
(SEHARIA) 		3176001000NRG23091220220175275 09/12/2022 RAKESH 3176001WL010095 RAKESH 00176 IDIB000M698 426 426 Processed 14/01/2023 7916408072 RAKESH ()
SubTotal 5538 5538
8 JAMUNAHA UP-76-001-051-002/51104
(LAXMANPUR SEMARHANIA) 		3176001000NRG23091220220175272 09/12/2022 NEELAM DEVI 3176001WL010093 NEELAM DEVI 00691 IPOS0000001 426 426 Processed 15/01/2023 7916408071 NEELAM DEVI ()
9 JAMUNAHA UP-76-001-056-001/56454
(MALHIPUR KHURD) 		3176001000NRG23091220220175273 09/12/2022 AARIF 3176001WL010094 AARIF 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7916408070 AARIF ()
SubTotal 3834 3834
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_091222FTO_1710020 Indian Bank IDIB000M584 MALHIPUR 426
2 JAMUNAHA UP3176001_091222FTO_1710020 Indian Bank IDIB000M698 MEMRU MURTIHA 5538
3 JAMUNAHA UP3176001_091222FTO_1710020 India Post Payments Bank IPOS0000001 BHINGA 3834

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