Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:09:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_070123FTO_1924191
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-76-001-074-001/74035
(SONPUR KALA) 		3176001000NRG23070120230191668 07/01/2023 sarikul 3176001WL011115 sarikul 00176 IDIB000D548 2982 2982 Processed 20/01/2023 8086666068 sarikul ()
2 JAMUNAHA UP-76-001-074-001/74305
(SONPUR KALA) 		3176001000NRG23070120230191675 07/01/2023 Nadeem Khan 3176001WL011115 Nadeem Khan 00176 IDIB000D548 2982 2982 Processed 20/01/2023 8086666069 Nadeem Khan ()
SubTotal 5964 5964
3 JAMUNAHA UP-76-001-074-001/74308
(SONPUR KALA) 		3176001000NRG23070120230191676 07/01/2023 Kanchan Devi 3176001WL011115 Kanchan Devi 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8086666070 Kanchan Devi ()
4 JAMUNAHA UP-76-001-074-001/74314
(SONPUR KALA) 		3176001000NRG23070120230191678 07/01/2023 Munshi Lal 3176001WL011115 Munshi Lal 00699 BKID0ARYAGB 639 639 Processed 20/01/2023 8086666071 Munshi Lal ()
SubTotal 3621 3621
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_070123FTO_1924191 Indian Bank IDIB000D548 DAYALI 5964
2 JAMUNAHA UP3176001_070123FTO_1924191 Aryavart Bank BKID0ARYAGB Jamunaha 3621

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