Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_170323FTO_2191073
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-76-001-013-002/13119
(BHAGWANPUR BHAISAHI) 		3176001000NRG23170320230222194 17/03/2023 PRAMOD KUMAR 3176001WL013148 PRAMOD KUMAR 00176 IDIB000M584 2556 2556 Processed 31/03/2023 0331065726 PRAMOD KUMAR ()
2 JAMUNAHA UP-76-001-013-002/13822
(BHAGWANPUR BHAISAHI) 		3176001000NRG23170320230222207 17/03/2023 MOMEEN KHA 3176001WL013148 MOMEEN KHA 00176 IDIB000M584 2556 2556 Processed 31/03/2023 0331065725 MOMEEN KHA ()
SubTotal 5112 5112
3 JAMUNAHA UP-76-001-033-003/33033-A
(GAUS PUR) 		3176001000NRG23170320230222004 17/03/2023 RAMA DEVI 3176001WL013139 RAMA DEVI 00176 IDIB000M698 426 426 Processed 31/03/2023 0331065730 RAMA DEVI ()
4 JAMUNAHA UP-76-001-033-003/33096
(GAUS PUR) 		3176001000NRG23170320230222005 17/03/2023 NARESH 3176001WL013139 NARESH 00176 IDIB000M698 1278 1278 Processed 31/03/2023 0331065727 NARESH ()
5 JAMUNAHA UP-76-001-033-003/33096
(GAUS PUR) 		3176001000NRG23170320230222007 17/03/2023 NARESH 3176001WL013139 NARESH 00176 IDIB000M698 1491 1491 Processed 31/03/2023 0331065724 NARESH ()
6 JAMUNAHA UP-76-001-033-003/33096
(GAUS PUR) 		3176001000NRG23170320230222009 17/03/2023 NARESH 3176001WL013139 NARESH 00176 IDIB000M698 1491 1491 Processed 31/03/2023 0331065728 NARESH ()
7 JAMUNAHA UP-76-001-033-003/33096
(GAUS PUR) 		3176001000NRG23170320230222011 17/03/2023 NARESH 3176001WL013139 NARESH 00176 IDIB000M698 2556 2556 Processed 31/03/2023 0331065729 NARESH ()
SubTotal 7242 7242
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_170323FTO_2191073 Indian Bank IDIB000M584 MALHIPUR 5112
2 JAMUNAHA UP3176001_170323FTO_2191073 Indian Bank IDIB000M698 MEMRU MURTIHA 7242

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