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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:20:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_141222FTO_1745141
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-76-001-004-001/4644
(BAHORAWA) 		3176001000NRG23141220220177067 14/12/2022 SHOBHA RAM 3176001WL010199 SHOBHA RAM 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7919517293 SHOBHA RAM ()
2 JAMUNAHA UP-76-001-004-001/4644
(BAHORAWA) 		3176001000NRG23141220220177066 14/12/2022 SHOBHA RAM 3176001WL010199 SHOBHA RAM 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7919517294 SHOBHA RAM ()
3 JAMUNAHA UP-76-001-004-001/4651
(BAHORAWA) 		3176001000NRG23141220220177072 14/12/2022 SUNEETA 3176001WL010199 SUNEETA 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7919517292 SUNEETA ()
4 JAMUNAHA UP-76-001-004-001/4655
(BAHORAWA) 		3176001000NRG23141220220177076 14/12/2022 PUTTAN 3176001WL010199 PUTTAN 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7919517295 PUTTAN ()
5 JAMUNAHA UP-76-001-004-001/4655
(BAHORAWA) 		3176001000NRG23141220220177077 14/12/2022 PUTTAN 3176001WL010199 PUTTAN 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7919517296 PUTTAN ()
SubTotal 10863 10863
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_141222FTO_1745141 Indian Bank IDIB000M698 MEMRU MURTIHA 10863

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