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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_150323APB_FTO_2178737
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-76-001-074-001/74117
(SONPUR KALA) 		3176001000NRG23150320230219193 15/03/2023 TASHREEF 3176001WL012982 TASHREEF 00015 ALLA0AU1352 3408 3408 Processed 31/03/2023 0360652345 Mr. TASHRIF KHAN INDIAN BANK(607105)
SubTotal 3408 3408
2 JAMUNAHA UP-76-001-025-005/82018
(DEWARA) 		3176001000NRG23150320230220138 15/03/2023 NAUSAD ALI 3176001WL013019 NAUSAD ALI 00015 ALLA0AU1364 3195 3195 Processed 31/03/2023 0360652347 NOUSAD ALI SO MAKSAD ALI GRAMIN BANK OF ARYAVART(508509)
3 JAMUNAHA UP-76-001-025-005/82087
(DEWARA) 		3176001000NRG23150320230220133 15/03/2023 ABDUL SALAM 3176001WL013018 ABDUL SALAM 00015 ALLA0AU1364 3195 3195 Processed 31/03/2023 0360652346 SALAM SO MUKHTAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 6390 6390
4 JAMUNAHA UP-76-001-025-005/82080
(DEWARA) 		3176001000NRG23150320230220143 15/03/2023 AMIRKA 3176001WL013019 AMIRKA 00015 ALLA0AU1431 3195 3195 Processed 31/03/2023 0360652348 AMIRK GRAMIN BANK OF ARYAVART(508509)
SubTotal 3195 3195
5 JAMUNAHA UP-76-001-025-005/82042
(DEWARA) 		3176001000NRG23150320230220139 15/03/2023 SUNEETA DEVI 3176001WL013019 SUNEETA DEVI 00015 ALLA0AU1527 3195 3195 Processed 31/03/2023 0360652349 SUNITA DEVI W/O RAM SANEHI GRAMIN BANK OF ARYAVART(508509)
6 JAMUNAHA UP-76-001-025-005/82052
(DEWARA) 		3176001000NRG23150320230220140 15/03/2023 MENKA DEVI 3176001WL013019 MENKA DEVI 00015 ALLA0AU1527 2343 2343 Processed 31/03/2023 0360652350 MENAKA DEVI W/O CHINTA RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 5538 5538
7 JAMUNAHA UP-76-001-025-005/82039
(DEWARA) 		3176001000NRG23150320230220132 15/03/2023 DAYA RAM 3176001WL013018 DAYA RAM 00015 ALLA0AU1568 3195 3195 Processed 31/03/2023 0360652375 DAYA RAM SO RAM LAUTAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 3195 3195
8 JAMUNAHA UP-76-001-074-001/74017
(SONPUR KALA) 		3176001000NRG23150320230219190 15/03/2023 SUBEDAR KHAN 3176001WL012982 SUBEDAR KHAN 00176 IDIB000D548 1704 1704 Processed 31/03/2023 0360652371 Mr. SUBEDAR KHAN INDIAN BANK(607105)
9 JAMUNAHA UP-76-001-074-001/74031
(SONPUR KALA) 		3176001000NRG23150320230219191 15/03/2023 NANKE KHAN 3176001WL012982 NANKE KHAN 00176 IDIB000D548 1491 1491 Processed 31/03/2023 0360652358 Mr. NANKE KHAN INDIAN BANK(607105)
10 JAMUNAHA UP-76-001-074-001/74041
(SONPUR KALA) 		3176001000NRG23150320230219192 15/03/2023 RAMGOPAL 3176001WL012982 RAMGOPAL 00176 IDIB000D548 3408 3408 Processed 31/03/2023 0360652353 RAM GOPAL S/O BECHAN LAL GRAMIN BANK OF ARYAVART(508509)
11 JAMUNAHA UP-76-001-074-001/74159
(SONPUR KALA) 		3176001000NRG23150320230219194 15/03/2023 NANHU PRASAD 3176001WL012982 NANHU PRASAD 00176 IDIB000D548 3195 3195 Processed 31/03/2023 0360652352 Mr. NANHU . INDIAN BANK(607105)
12 JAMUNAHA UP-76-001-074-001/74186
(SONPUR KALA) 		3176001000NRG23150320230219195 15/03/2023 Anantram 3176001WL012982 Anantram 00176 IDIB000D548 3195 3195 Processed 31/03/2023 0360652354 ANANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMUNAHA UP-76-001-074-001/74289
(SONPUR KALA) 		3176001000NRG23150320230219196 15/03/2023 ATUL KUMAR 3176001WL012982 ATUL KUMAR 00176 IDIB000D548 1065 1065 Processed 31/03/2023 0360652355 ATULKUMAR BANK OF BARODA(606985)
14 JAMUNAHA UP-76-001-074-001/74305
(SONPUR KALA) 		3176001000NRG23150320230219197 15/03/2023 Nadeem Khan 3176001WL012982 Nadeem Khan 00176 IDIB000D548 852 852 Processed 31/03/2023 0360652370 NADEEM INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMUNAHA UP-76-001-074-001/74307
(SONPUR KALA) 		3176001000NRG23150320230219198 15/03/2023 Geeta Devi 3176001WL012982 Geeta Devi 00176 IDIB000D548 3408 3408 Processed 31/03/2023 0360652357 Mrs. GITA DEVI INDIAN BANK(607105)
16 JAMUNAHA UP-76-001-074-001/74309
(SONPUR KALA) 		3176001000NRG23150320230219200 15/03/2023 Anoopa 3176001WL012982 Anoopa 00176 IDIB000D548 852 852 Processed 31/03/2023 0360652356 Mr. ANUPA SO LAHARI INDIAN BANK(607105)
17 JAMUNAHA UP-76-001-082-005/82196
(DEWARA) 		3176001000NRG23150320230220152 15/03/2023 SAVITRI DEVI 3176001WL013019 SAVITRI DEVI 00176 IDIB000D548 2982 2982 Processed 31/03/2023 0360652372 Mr. SAVITRI DEVI INDIAN BANK(607105)
SubTotal 22152 22152
18 JAMUNAHA UP-76-001-061-003/61333
(PATPAR GANJ) 		3176001000NRG23150320230218511 15/03/2023 BAIJU 3176001WL012958 BAIJU 00176 IDIB000M698 1704 1704 Processed 31/03/2023 0360652373 VAIJU SO MUNNU GRAMIN BANK OF ARYAVART(508509)
SubTotal 1704 1704
19 JAMUNAHA UP-76-001-025-005/82143
(DEWARA) 		3176001000NRG23150320230220147 15/03/2023 SUMITRA 3176001WL013019 SUMITRA 00176 IDIB000N565 213 213 Processed 31/03/2023 0360652359 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 213 213
20 JAMUNAHA UP-76-001-082-005/82207
(DEWARA) 		3176001000NRG23150320230220154 15/03/2023 SABITRAM 3176001WL013019 SABITRAM 00468 UBIN0570010 426 426 Processed 31/03/2023 0360652369 SABIT RAM S/O SHYAM LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 426 426
21 JAMUNAHA UP-76-001-025-005/82176
(DEWARA) 		3176001000NRG23150320230220149 15/03/2023 RAMKALI DEVI 3176001WL013019 RAMKALI DEVI 00691 IPOS0000001 2982 2982 Processed 31/03/2023 0360652377 RAM KLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMUNAHA UP-76-001-025-005/82186
(DEWARA) 		3176001000NRG23150320230220134 15/03/2023 ANIL 3176001WL013018 ANIL 00691 IPOS0000001 3195 3195 Processed 31/03/2023 0360652378 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAMUNAHA UP-76-001-025-005/82189
(DEWARA) 		3176001000NRG23150320230220150 15/03/2023 SURYA PAL MAURYA 3176001WL013019 SURYA PAL MAURYA 00691 IPOS0000001 426 426 Processed 31/03/2023 0360652343 SURYAPAL MORYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMUNAHA UP-76-001-061-003/61375
(PATPAR GANJ) 		3176001000NRG23150320230218512 15/03/2023 KUWARE 3176001WL012958 KUWARE 00691 IPOS0000001 213 213 Processed 31/03/2023 0360652376 KUWARE INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAMUNAHA UP-76-001-082-005/82203
(DEWARA) 		3176001000NRG23150320230220153 15/03/2023 POOJA 3176001WL013019 POOJA 00691 IPOS0000001 2982 2982 Processed 31/03/2023 0360652344 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9798 9798
26 JAMUNAHA UP-76-001-025-005/82074
(DEWARA) 		3176001000NRG23150320230220142 15/03/2023 DUKHI RAM 3176001WL013019 DUKHI RAM 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0360652363 DUKHI RAM S/O BARATI LAL GRAMIN BANK OF ARYAVART(508509)
27 JAMUNAHA UP-76-001-025-005/82081
(DEWARA) 		3176001000NRG23150320230220144 15/03/2023 SATGUR PRASAD 3176001WL013019 SATGUR PRASAD 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0360652361 SATGUR PARSAD SO BARATI LAL GRAMIN BANK OF ARYAVART(508509)
28 JAMUNAHA UP-76-001-025-005/82130
(DEWARA) 		3176001000NRG23150320230220146 15/03/2023 DINESH KUMAR 3176001WL013019 DINESH KUMAR 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0360652366 DINESH KUMAR S/O MAUJIRAM GRAMIN BANK OF ARYAVART(508509)
29 JAMUNAHA UP-76-001-025-005/82169
(DEWARA) 		3176001000NRG23150320230220148 15/03/2023 DINESH KUMAR 3176001WL013019 DINESH KUMAR 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0360652367 DINESH KUMAR SO KASHI RAM GRAMIN BANK OF ARYAVART(508509)
30 JAMUNAHA UP-76-001-025-005/82190
(DEWARA) 		3176001000NRG23150320230220151 15/03/2023 RAM NIWAS 3176001WL013019 RAM NIWAS 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0360652351 RAM NIWAS GRAMIN BANK OF ARYAVART(508509)
31 JAMUNAHA UP-76-001-061-003/61380
(PATPAR GANJ) 		3176001000NRG23150320230218513 15/03/2023 SHIV PRASAD 3176001WL012958 SHIV PRASAD 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0360652362 SHIV PRASAD SO BRIJ LAL GRAMIN BANK OF ARYAVART(508509)
32 JAMUNAHA UP-76-001-074-001/74308
(SONPUR KALA) 		3176001000NRG23150320230219199 15/03/2023 Ram Chander 3176001WL012982 Ram Chander 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0360652360 RAM CHANDER SO SABITRAM GRAMIN BANK OF ARYAVART(508509)
33 JAMUNAHA UP-76-001-074-001/74316
(SONPUR KALA) 		3176001000NRG23150320230219201 15/03/2023 Mobeen Ahmad 3176001WL012982 Mobeen Ahmad 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0360652374 MOVIN AHMAD SO JUMAI GRAMIN BANK OF ARYAVART(508509)
34 JAMUNAHA UP-76-001-082-005/82199
(DEWARA) 		3176001000NRG23150320230220136 15/03/2023 RANGAI 3176001WL013018 RANGAI 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0360652368 RANGAI SO DULARE GRAMIN BANK OF ARYAVART(508509)
35 JAMUNAHA UP-76-001-082-005/82208
(DEWARA) 		3176001000NRG23150320230220155 15/03/2023 ANEETA DEVI 3176001WL013019 ANEETA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0360652365 ANEETA WO DESH RAJ GRAMIN BANK OF ARYAVART(508509)
36 JAMUNAHA UP-76-001-082-005/82209
(DEWARA) 		3176001000NRG23150320230220137 15/03/2023 GEETA DEVI 3176001WL013018 GEETA DEVI 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0360652364 GEETA DEVI WO OM PRAKASH GRAMIN BANK OF ARYAVART(508509)
SubTotal 23856 23856
Total 79875 79875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_150323APB_FTO_2178737 Allahabad U.P. Gramin Bank ALLA0AU1352 JAMUNAHA 3408
2 JAMUNAHA UP3176001_150323APB_FTO_2178737 Allahabad U.P. Gramin Bank ALLA0AU1364 HARADATTNAGR 6390
3 JAMUNAHA UP3176001_150323APB_FTO_2178737 Allahabad U.P. Gramin Bank ALLA0AU1431 MALHI PUR 3195
4 JAMUNAHA UP3176001_150323APB_FTO_2178737 Allahabad U.P. Gramin Bank ALLA0AU1527 DEVRANIYA 5538
5 JAMUNAHA UP3176001_150323APB_FTO_2178737 Allahabad U.P. Gramin Bank ALLA0AU1568 Imiliya Karanpur 3195
6 JAMUNAHA UP3176001_150323APB_FTO_2178737 Indian Bank IDIB000D548 DAYALI 22152
7 JAMUNAHA UP3176001_150323APB_FTO_2178737 Indian Bank IDIB000M698 MEMRU MURTIHA 1704
8 JAMUNAHA UP3176001_150323APB_FTO_2178737 Indian Bank IDIB000N565 NAWABGANJ 213
9 JAMUNAHA UP3176001_150323APB_FTO_2178737 UNION BANK OF INDIA UBIN0570010 NANPARA 426
10 JAMUNAHA UP3176001_150323APB_FTO_2178737 India Post Payments Bank IPOS0000001 BAHRAICH 6603
11 JAMUNAHA UP3176001_150323APB_FTO_2178737 India Post Payments Bank IPOS0000001 BHINGA 3195
12 JAMUNAHA UP3176001_150323APB_FTO_2178737 Aryavart Bank BKID0ARYAGB Devraniya 7029
13 JAMUNAHA UP3176001_150323APB_FTO_2178737 Aryavart Bank BKID0ARYAGB emiliya karanpur 9798
14 JAMUNAHA UP3176001_150323APB_FTO_2178737 Aryavart Bank BKID0ARYAGB Hardattnagar 5325
15 JAMUNAHA UP3176001_150323APB_FTO_2178737 Aryavart Bank BKID0ARYAGB Jamunaha 1704

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