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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:12:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_130323APB_FTO_2156287
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-76-001-039-001/39077
(HARWANSH PUR) 		3176001000NRG23130320230213807 13/03/2023 RAM BARAN 3176001WL012742 RAM BARAN 00015 ALLA0AU1364 1704 1704 Processed 31/03/2023 0330516705 RAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMUNAHA UP-76-001-039-001/39117
(HARWANSH PUR) 		3176001000NRG23130320230213810 13/03/2023 JOKHAN 3176001WL012742 JOKHAN 00015 ALLA0AU1364 1704 1704 Processed 31/03/2023 0330516734 JOKHAN SO AVADH RAM GRAMIN BANK OF ARYAVART(508509)
3 JAMUNAHA UP-76-001-039-001/39420
(HARWANSH PUR) 		3176001000NRG23130320230213814 13/03/2023 LUKMAN BEG 3176001WL012742 LUKMAN BEG 00015 ALLA0AU1364 1704 1704 Processed 31/03/2023 0330516704 LUKMAN BEG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5112 5112
4 JAMUNAHA UP-76-001-039-001/39087
(HARWANSH PUR) 		3176001000NRG23130320230213808 13/03/2023 radhe shyam 3176001WL012742 radhe shyam 00015 ALLA0AU1574 1704 1704 Processed 31/03/2023 0330516737 RADHE SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMUNAHA UP-76-001-039-001/39139
(HARWANSH PUR) 		3176001000NRG23130320230213811 13/03/2023 BABADEEN 3176001WL012742 BABADEEN 00015 ALLA0AU1574 1704 1704 Processed 31/03/2023 0330516736 BABA DEEN S/O CHATAKAU GRAMIN BANK OF ARYAVART(508509)
6 JAMUNAHA UP-76-001-039-001/39315
(HARWANSH PUR) 		3176001000NRG23130320230213812 13/03/2023 TEERATH RAM 3176001WL012742 TEERATH RAM 00015 ALLA0AU1574 1704 1704 Processed 31/03/2023 0330516732 TIRTH RAM SO LAUTAN GRAMIN BANK OF ARYAVART(508509)
7 JAMUNAHA UP-76-001-039-001/39711
(HARWANSH PUR) 		3176001000NRG23130320230213815 13/03/2023 OM KAR 3176001WL012742 OM KAR 00015 ALLA0AU1574 1704 1704 Processed 31/03/2023 0330516733 OMKAR SO RAM VILAS GRAMIN BANK OF ARYAVART(508509)
SubTotal 6816 6816
8 JAMUNAHA UP-76-001-069-008/69481-A
(SARRA) 		3176001000NRG23130320230213829 13/03/2023 RESHMA 3176001WL012743 RESHMA 00045 BARB0SHIVGA 1491 1491 Processed 30/03/2023 0330516729 RESHAMA WO TIBBAT BANK OF BARODA(606985)
9 JAMUNAHA UP-76-001-069-008/69560
(SARRA) 		3176001000NRG23130320230213831 13/03/2023 SHYARA BANO 3176001WL012743 SHYARA BANO 00045 BARB0SHIVGA 1491 1491 Processed 30/03/2023 0330516730 SHAYRA BANOWOLILE BANK OF BARODA(606985)
10 JAMUNAHA UP-76-001-069-008/69574
(SARRA) 		3176001000NRG23130320230213832 13/03/2023 PRADEEP 3176001WL012743 PRADEEP 00045 BARB0SHIVGA 1491 1491 Processed 30/03/2023 0330516728 Pradeep Kumar BANK OF BARODA(606985)
11 JAMUNAHA UP-76-001-069-008/69579
(SARRA) 		3176001000NRG23130320230213833 13/03/2023 SHIV PRASAD 3176001WL012743 SHIV PRASAD 00045 BARB0SHIVGA 1491 1491 Processed 30/03/2023 0330516731 Shiv Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
12 JAMUNAHA UP-76-001-069-008/69580
(SARRA) 		3176001000NRG23130320230213834 13/03/2023 VIJAY KUMAR 3176001WL012743 VIJAY KUMAR 00045 BARB0SHIVGA 1491 1491 Processed 30/03/2023 0330516708 VINYA KUMAR VERMA BANK OF BARODA(606985)
SubTotal 7455 7455
13 JAMUNAHA UP-76-001-069-008/69410
(SARRA) 		3176001000NRG23130320230213828 13/03/2023 SHEETALA 3176001WL012743 SHEETALA 00176 IDIB000M584 1491 1491 Processed 31/03/2023 0330516726 Mrs. SHEETLA INDIAN BANK(607105)
14 JAMUNAHA UP-76-001-069-008/69484
(SARRA) 		3176001000NRG23130320230213830 13/03/2023 SAKEENA 3176001WL012743 SAKEENA 00176 IDIB000M584 1491 1491 Processed 31/03/2023 0330516727 Mrs. SAKEENA WO DHODHE INDIAN BANK(607105)
SubTotal 2982 2982
15 JAMUNAHA UP-76-001-039-001/39106
(HARWANSH PUR) 		3176001000NRG23130320230213854 13/03/2023 SANNAM ALI 3176001WL012746 SANNAM ALI 00176 IDIB000N563 1065 1065 Processed 31/03/2023 0330516709 SANNAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMUNAHA UP-76-001-039-001/39790
(HARWANSH PUR) 		3176001000NRG23130320230213822 13/03/2023 SHABBIR ALI 3176001WL012742 SHABBIR ALI 00176 IDIB000N563 1704 1704 Processed 31/03/2023 0330516707 Mr. SHABBIR ALI INDIAN BANK(607105)
SubTotal 2769 2769
17 JAMUNAHA UP-76-001-039-001/39895
(HARWANSH PUR) 		3176001000NRG23130320230213825 13/03/2023 HASIBUL 3176001WL012742 HASIBUL 00691 IPOS0000001 1704 1704 Processed 31/03/2023 0330516703 HASEEBUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1704 1704
18 JAMUNAHA UP-76-001-039-001/39022
(HARWANSH PUR) 		3176001000NRG23130320230213806 13/03/2023 KAMALBEG 3176001WL012742 KAMALBEG 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330516713 KAMAL BEG SO NABI BEG GRAMIN BANK OF ARYAVART(508509)
19 JAMUNAHA UP-76-001-039-001/39034
(HARWANSH PUR) 		3176001000NRG23130320230213850 13/03/2023 MASHAHAR ALI 3176001WL012745 MASHAHAR ALI 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0330516710 MAHSAR ALI SO WARISH ALI GRAMIN BANK OF ARYAVART(508509)
20 JAMUNAHA UP-76-001-039-001/39096
(HARWANSH PUR) 		3176001000NRG23130320230213809 13/03/2023 BALIRAM 3176001WL012742 BALIRAM 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330516735 BALRAM S/O SHAMBHU LAL GRAMIN BANK OF ARYAVART(508509)
21 JAMUNAHA UP-76-001-039-001/39106
(HARWANSH PUR) 		3176001000NRG23130320230213851 13/03/2023 JAKIR ALI 3176001WL012745 JAKIR ALI 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0330516706 JAKIR ALI GRAMIN BANK OF ARYAVART(508509)
22 JAMUNAHA UP-76-001-039-001/39127
(HARWANSH PUR) 		3176001000NRG23130320230213852 13/03/2023 bachchhraj 3176001WL012745 bachchhraj 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0330516711 BACHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAMUNAHA UP-76-001-039-001/39204
(HARWANSH PUR) 		3176001000NRG23130320230213855 13/03/2023 ANEES AHMAD 3176001WL012746 ANEES AHMAD 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330516714 ANEES AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMUNAHA UP-76-001-039-001/39336
(HARWANSH PUR) 		3176001000NRG23130320230213813 13/03/2023 SITARA BEGAM 3176001WL012742 SITARA BEGAM 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330516719 Mrs. SITARA BEGUM W O MATEEN BEG INDIAN BANK(607105)
25 JAMUNAHA UP-76-001-039-001/39756
(HARWANSH PUR) 		3176001000NRG23130320230213816 13/03/2023 USHA DEVI 3176001WL012742 USHA DEVI 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330516718 USHA DEVI WO RAM ROOP GRAMIN BANK OF ARYAVART(508509)
26 JAMUNAHA UP-76-001-039-001/39758
(HARWANSH PUR) 		3176001000NRG23130320230213817 13/03/2023 TARA DEVI 3176001WL012742 TARA DEVI 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330516716 TARA DEVI WO RAM NIVASH GRAMIN BANK OF ARYAVART(508509)
27 JAMUNAHA UP-76-001-039-001/39760
(HARWANSH PUR) 		3176001000NRG23130320230213818 13/03/2023 SHAHNAJ BEGAM 3176001WL012742 SHAHNAJ BEGAM 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330516715 SHAHNAJ W/O RAFEEK GRAMIN BANK OF ARYAVART(508509)
28 JAMUNAHA UP-76-001-039-001/39775
(HARWANSH PUR) 		3176001000NRG23130320230213819 13/03/2023 JEENAT 3176001WL012742 JEENAT 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330516724 JEENAT WO NASRUDDIN KHAN GRAMIN BANK OF ARYAVART(508509)
29 JAMUNAHA UP-76-001-039-001/39781
(HARWANSH PUR) 		3176001000NRG23130320230213820 13/03/2023 SONI 3176001WL012742 SONI 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330516723 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMUNAHA UP-76-001-039-001/39782
(HARWANSH PUR) 		3176001000NRG23130320230213821 13/03/2023 NIYAJ BEG 3176001WL012742 NIYAJ BEG 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330516722 NIYAJ BEG BEG SO TAHIR BEG GRAMIN BANK OF ARYAVART(508509)
31 JAMUNAHA UP-76-001-039-001/39835
(HARWANSH PUR) 		3176001000NRG23130320230213823 13/03/2023 CHETRAM 3176001WL012742 CHETRAM 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330516721 CHETRAM SO VEEPAT GRAMIN BANK OF ARYAVART(508509)
32 JAMUNAHA UP-76-001-039-001/39848
(HARWANSH PUR) 		3176001000NRG23130320230213853 13/03/2023 DURGA PARSAD 3176001WL012745 DURGA PARSAD 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0330516725 DURGA PRASAD SO VEEPAT GRAMIN BANK OF ARYAVART(508509)
33 JAMUNAHA UP-76-001-039-001/39849
(HARWANSH PUR) 		3176001000NRG23130320230213824 13/03/2023 RAJRANI 3176001WL012742 RAJRANI 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330516720 RAJ RANI WO VERMA SONKAR GRAMIN BANK OF ARYAVART(508509)
34 JAMUNAHA UP-76-001-039-001/39898
(HARWANSH PUR) 		3176001000NRG23130320230213826 13/03/2023 CHAMPA KALI 3176001WL012742 CHAMPA KALI 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330516712 CHAMPA DEVI WO TULSI GRAMIN BANK OF ARYAVART(508509)
35 JAMUNAHA UP-76-001-039-001/39899
(HARWANSH PUR) 		3176001000NRG23130320230213827 13/03/2023 SUGGI 3176001WL012742 SUGGI 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330516717 SUGGI W/ORAKES GRAMIN BANK OF ARYAVART(508509)
SubTotal 28329 28329
Total 55167 55167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_130323APB_FTO_2156287 Allahabad U.P. Gramin Bank ALLA0AU1364 HARADATTNAGR 5112
2 JAMUNAHA UP3176001_130323APB_FTO_2156287 Allahabad U.P. Gramin Bank ALLA0AU1574 Harbanspur 6816
3 JAMUNAHA UP3176001_130323APB_FTO_2156287 Bank of Baroda BARB0SHIVGA Shivgadhkala 7455
4 JAMUNAHA UP3176001_130323APB_FTO_2156287 Indian Bank IDIB000M584 MALHIPUR 2982
5 JAMUNAHA UP3176001_130323APB_FTO_2156287 Indian Bank IDIB000N563 Indian Bank Nawabganj 2769
6 JAMUNAHA UP3176001_130323APB_FTO_2156287 India Post Payments Bank IPOS0000001 BHINGA 1704
7 JAMUNAHA UP3176001_130323APB_FTO_2156287 Aryavart Bank BKID0ARYAGB harbanshpur 22791
8 JAMUNAHA UP3176001_130323APB_FTO_2156287 Aryavart Bank BKID0ARYAGB Hardattnagar 5538

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