Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_220323FTO_2213999
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-76-001-057-001/57085
(MANWARIA DEEVAN) 		3176001000NRG23220320230224155 22/03/2023 MOHAMMAD ALI 3176001WL013317 MOHAMMAD ALI 00176 IDIB000M584 1278 1278 Processed 30/03/2023 0334875898 MOHAMMAD ALI ()
SubTotal 1278 1278
2 JAMUNAHA UP-76-001-004-001/40053
(BAHORAWA) 		3176001000NRG23220320230224021 22/03/2023 JOGINDER 3176001WL013311 JOGINDER 00176 IDIB000M698 2556 2556 Processed 30/03/2023 0334875902 JOGINDER ()
3 JAMUNAHA UP-76-001-004-001/40053
(BAHORAWA) 		3176001000NRG23220320230224020 22/03/2023 RAJENDER MAURIYA 3176001WL013311 RAJENDER MAURIYA 00176 IDIB000M698 2556 2556 Processed 30/03/2023 0334875896 RAJENDER MAURIYA ()
4 JAMUNAHA UP-76-001-004-001/4320
(BAHORAWA) 		3176001000NRG23220320230224027 22/03/2023 PRAMOD KUMAR 3176001WL013311 PRAMOD KUMAR 00176 IDIB000M698 2556 2556 Processed 30/03/2023 0334875901 PRAMOD KUMAR ()
5 JAMUNAHA UP-76-001-004-001/4664
(BAHORAWA) 		3176001000NRG23220320230224039 22/03/2023 SONU 3176001WL013311 SONU 00176 IDIB000M698 2556 2556 Processed 30/03/2023 0334875897 SONU ()
SubTotal 10224 10224
6 JAMUNAHA UP-76-001-057-001/57569
(MANWARIA DEEVAN) 		3176001000NRG23220320230224182 22/03/2023 KISMATUL 3176001WL013318 KISMATUL 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0334875899 KISMATUL ()
SubTotal 639 639
7 JAMUNAHA UP-76-001-004-001/4667
(BAHORAWA) 		3176001000NRG23220320230224040 22/03/2023 KASIM HUSAIN 3176001WL013311 KASIM HUSAIN 00703 AIRP0000001 2556 2556 Processed 30/03/2023 0334875900 KASIM HUSAIN ()
SubTotal 2556 2556
Total 14697 14697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_220323FTO_2213999 Indian Bank IDIB000M584 MALHIPUR 1278
2 JAMUNAHA UP3176001_220323FTO_2213999 Indian Bank IDIB000M698 MEMRU MURTIHA 10224
3 JAMUNAHA UP3176001_220323FTO_2213999 Aryavart Bank BKID0ARYAGB Devraniya 639
4 JAMUNAHA UP3176001_220323FTO_2213999 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2556

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