Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_021222FTO_1668193
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-76-001-007-002/07076
(BALAPUR) 		3176001000NRG23091020220155877 02/12/2022 BHULLAN 3176001WL0008694 BHULLAN 00176 IDIB000D548 2982 2982 Rejected 14/01/2023 7912858088 No Such Account
2 JAMUNAHA UP-76-001-007-002/07076
(BALAPUR) 		3176001000NRG23091020220155876 02/12/2022 BHULLAN 3176001WL0008694 BHULLAN 00176 IDIB000D548 3408 3408 Rejected 14/01/2023 7912858087 No Such Account
3 JAMUNAHA UP-76-001-011-004/11191
(BELARI) 		3176001000NRG23021220220171744 02/12/2022 KOYLI PARSAD 3176001WL0009883 KOYLI PARSAD 00176 IDIB000D548 1704 1704 Processed 14/01/2023 7912858089 KOYLI PARSAD ()
4 JAMUNAHA UP-76-001-011-004/11191
(BELARI) 		3176001000NRG23021220220171745 02/12/2022 KOYLI PARSAD 3176001WL0009883 KOYLI PARSAD 00176 IDIB000D548 2982 2982 Processed 14/01/2023 7912858090 KOYLI PARSAD ()
SubTotal 11076 11076
5 JAMUNAHA UP-76-001-030-005/30808
(GAJOBARI) 		3176001000NRG23091020220155885 02/12/2022 KAUSALYA 3176001WL0008698 KAUSALYA 00176 IDIB000M584 3195 3195 Rejected 14/01/2023 7912858094 No Such Account
SubTotal 3195 3195
6 JAMUNAHA UP-76-001-004-001/4647
(BAHORAWA) 		3176001000NRG23241120220168512 02/12/2022 ITAVARI 3176001WL0009661 ITAVARI 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7912858096 ITAVARI ()
7 JAMUNAHA UP-76-001-004-001/4668
(BAHORAWA) 		3176001000NRG23241120220168514 02/12/2022 MANJU DEVI 3176001WL0009661 MANJU DEVI 00176 IDIB000M698 3195 3195 Rejected 14/01/2023 7912858095 No Such Account
8 JAMUNAHA UP-76-001-071-005/89287
(SEHARIA) 		3176001000NRG23021220220171751 02/12/2022 SHEELA DEVI 3176001WL0009885 SHEELA DEVI 00176 IDIB000M698 1917 1917 Processed 14/01/2023 7912858097 SHEELA DEVI ()
9 JAMUNAHA UP-76-001-071-005/89290
(SEHARIA) 		3176001000NRG23021220220171752 02/12/2022 BAJRANGI 3176001WL0009885 BAJRANGI 00176 IDIB000M698 1917 1917 Processed 14/01/2023 7912858091 BAJRANGI ()
10 JAMUNAHA UP-76-001-071-005/89290
(SEHARIA) 		3176001000NRG23021220220171753 02/12/2022 BAJRANGI 3176001WL0009885 BAJRANGI 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7912858092 BAJRANGI ()
SubTotal 13419 13419
11 JAMUNAHA UP-76-001-028-002/28064
(EMLIYA KARANPUR) 		3176001000NRG23021220220171776 02/12/2022 MAIYKU 3176001WL0009888 MAIYKU 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912858093 MAIYKU ()
SubTotal 3195 3195
12 JAMUNAHA UP-76-001-004-001/4662
(BAHORAWA) 		3176001000NRG23241120220168513 02/12/2022 KOYALA 3176001WL0009661 KOYALA 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912858082 KOYALA ()
13 JAMUNAHA UP-76-001-007-002/7884
(BALAPUR) 		3176001000NRG23091020220155878 02/12/2022 NUR JAHAN 3176001WL0008694 NUR JAHAN 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7912858085 No Such Account
14 JAMUNAHA UP-76-001-007-002/7884
(BALAPUR) 		3176001000NRG23091020220155879 02/12/2022 NUR JAHAN 3176001WL0008694 NUR JAHAN 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7912858086 No Such Account
15 JAMUNAHA UP-76-001-044-003/441313
(KATHARA MAFI) 		3176001000NRG23241120220168511 02/12/2022 MEERA DEVI 3176001WL0009660 MEERA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7912858084 MEERA DEVI ()
16 JAMUNAHA UP-76-001-048-004/48223
(LAXIMANPUR GANGAPUR) 		3176001000NRG23021220220171772 02/12/2022 Susheela 3176001WL0009887 Susheela 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912858083 Susheela ()
SubTotal 14910 14910
17 JAMUNAHA UP-76-001-004-001/4667
(BAHORAWA) 		3176001000NRG23021220220171742 02/12/2022 KASIM HUSAIN 3176001WL0009882 KASIM HUSAIN 00703 AIRP0000001 3195 3195 Processed 15/01/2023 7912858081 KASIM HUSAIN ()
18 JAMUNAHA UP-76-001-048-004/48410
(LAXIMANPUR GANGAPUR) 		3176001000NRG23021220220171773 02/12/2022 RAM KUMAR PAL 3176001WL0009887 RAM KUMAR PAL 00703 AIRP0000001 1278 1278 Processed 15/01/2023 7912858080 RAM KUMAR PAL ()
SubTotal 4473 4473
Total 50268 50268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_021222FTO_1668193 Indian Bank IDIB000D548 DAYALI 11076
2 JAMUNAHA UP3176001_021222FTO_1668193 Indian Bank IDIB000M584 MALHIPUR 3195
3 JAMUNAHA UP3176001_021222FTO_1668193 Indian Bank IDIB000M698 MEMRU MURTIHA 13419
4 JAMUNAHA UP3176001_021222FTO_1668193 India Post Payments Bank IPOS0000001 BHINGA 3195
5 JAMUNAHA UP3176001_021222FTO_1668193 Aryavart Bank BKID0ARYAGB Jamunaha 5964
6 JAMUNAHA UP3176001_021222FTO_1668193 Aryavart Bank BKID0ARYAGB Malhipur 5751
7 JAMUNAHA UP3176001_021222FTO_1668193 Aryavart Bank BKID0ARYAGB Ratnapur 3195
8 JAMUNAHA UP3176001_021222FTO_1668193 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4473

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