Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_061222FTO_1691671
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-76-001-023-001/23194
(DAMU PURWA) 		3176001000NRG23061220220174127 06/12/2022 SAVITRI 3176001WL010017 SAVITRI 00015 ALLA0AU1358 2982 2982 Processed 14/01/2023 7914089472 SAVITRI ()
SubTotal 2982 2982
2 JAMUNAHA UP-76-001-026-002/26010
(DEVRANIYA) 		3176001000NRG23061220220174107 06/12/2022 SABEENA 3176001WL010016 SABEENA 00015 ALLA0AU1527 3195 3195 Processed 14/01/2023 7914089473 SABEENA ()
SubTotal 3195 3195
3 JAMUNAHA UP-76-001-022-005/22779
(DADAURA) 		3176001000NRG23061220220174197 06/12/2022 JAMIN ALI 3176001WL010021 JAMIN ALI 00045 BARB0BHINGA 1491 1491 Processed 14/01/2023 7914089475 JAMIN ALI ()
4 JAMUNAHA UP-76-001-023-001/23406
(DAMU PURWA) 		3176001000NRG23061220220174130 06/12/2022 arti devi 3176001WL010017 arti devi 00045 BARB0BHINGA 2982 2982 Processed 14/01/2023 7914089474 arti devi ()
SubTotal 4473 4473
5 JAMUNAHA UP-76-001-026-002/26169-A
(DEVRANIYA) 		3176001000NRG23061220220174110 06/12/2022 SAMEERA 3176001WL010016 SAMEERA 00045 BARB0DARGAH 3195 3195 Processed 14/01/2023 7914089476 SAMEERA ()
6 JAMUNAHA UP-76-001-026-002/26170-A
(DEVRANIYA) 		3176001000NRG23061220220174111 06/12/2022 SALIMUN 3176001WL010016 SALIMUN 00045 BARB0DARGAH 3195 3195 Processed 14/01/2023 7914089477 SALIMUN ()
SubTotal 6390 6390
7 JAMUNAHA UP-76-001-047-003/47129-A
(KUNDA) 		3176001000NRG23061220220174144 06/12/2022 AHMAD ALI 3176001WL010018 AHMAD ALI 00176 IDIB000D548 3408 3408 Processed 14/01/2023 7914089495 AHMAD ALI ()
8 JAMUNAHA UP-76-001-063-005/63068
(PARSOHANA) 		3176001000NRG23061220220174152 06/12/2022 SAKATU 3176001WL010019 SAKATU 00176 IDIB000D548 3195 3195 Processed 14/01/2023 7914089498 SAKATU ()
9 JAMUNAHA UP-76-001-063-005/63088
(PARSOHANA) 		3176001000NRG23061220220174153 06/12/2022 SHANTI DEVI 3176001WL010019 SHANTI DEVI 00176 IDIB000D548 3195 3195 Processed 14/01/2023 7914089493 SHANTI DEVI ()
10 JAMUNAHA UP-76-001-063-005/63091
(PARSOHANA) 		3176001000NRG23061220220174154 06/12/2022 GURUDEEN 3176001WL010019 GURUDEEN 00176 IDIB000D548 3195 3195 Processed 14/01/2023 7914089494 GURUDEEN ()
11 JAMUNAHA UP-76-001-063-005/63114
(PARSOHANA) 		3176001000NRG23061220220174155 06/12/2022 RAJ KUMARI 3176001WL010019 RAJ KUMARI 00176 IDIB000D548 3195 3195 Processed 14/01/2023 7914089499 RAJ KUMARI ()
12 JAMUNAHA UP-76-001-063-005/63444
(PARSOHANA) 		3176001000NRG23061220220174161 06/12/2022 PRADUMAN 3176001WL010019 PRADUMAN 00176 IDIB000D548 3195 3195 Processed 14/01/2023 7914089501 PRADUMAN ()
13 JAMUNAHA UP-76-001-063-005/63460
(PARSOHANA) 		3176001000NRG23061220220174162 06/12/2022 HANOMAN 3176001WL010019 HANOMAN 00176 IDIB000D548 3195 3195 Processed 14/01/2023 7914089492 HANOMAN ()
14 JAMUNAHA UP-76-001-063-005/63472
(PARSOHANA) 		3176001000NRG23061220220174163 06/12/2022 SANTOSH KUMAR 3176001WL010019 SANTOSH KUMAR 00176 IDIB000D548 2769 2769 Processed 14/01/2023 7914089496 SANTOSH KUMAR ()
15 JAMUNAHA UP-76-001-063-005/63483
(PARSOHANA) 		3176001000NRG23061220220174164 06/12/2022 VISHRAM 3176001WL010019 VISHRAM 00176 IDIB000D548 3195 3195 Processed 14/01/2023 7914089502 VISHRAM ()
16 JAMUNAHA UP-76-001-063-005/63486
(PARSOHANA) 		3176001000NRG23061220220174165 06/12/2022 POOJA DEVI 3176001WL010019 POOJA DEVI 00176 IDIB000D548 3195 3195 Processed 14/01/2023 7914089500 POOJA DEVI ()
17 JAMUNAHA UP-76-001-063-005/63565
(PARSOHANA) 		3176001000NRG23061220220174166 06/12/2022 KAMNI DEVI 3176001WL010019 KAMNI DEVI 00176 IDIB000D548 3195 3195 Processed 14/01/2023 7914089497 KAMNI DEVI ()
SubTotal 34932 34932
18 JAMUNAHA UP-76-001-047-003/47129-A
(KUNDA) 		3176001000NRG23061220220174145 06/12/2022 WAJID ALI 3176001WL010018 WAJID ALI 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7914089526 WAJID ALI ()
19 JAMUNAHA UP-76-001-047-003/47362
(KUNDA) 		3176001000NRG23061220220174146 06/12/2022 KITABUN NISHA 3176001WL010018 KITABUN NISHA 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7914089504 KITABUN NISHA ()
20 JAMUNAHA UP-76-001-047-003/47371
(KUNDA) 		3176001000NRG23061220220174147 06/12/2022 Samrula 3176001WL010018 Samrula 00176 IDIB000M584 1704 1704 Processed 14/01/2023 7914089503 Samrula ()
21 JAMUNAHA UP-76-001-047-003/47554
(KUNDA) 		3176001000NRG23061220220174148 06/12/2022 SANIYA BANO 3176001WL010018 SANIYA BANO 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7914089525 SANIYA BANO ()
SubTotal 11928 11928
22 JAMUNAHA UP-76-001-022-005/22117-A
(DADAURA) 		3176001000NRG23061220220174069 06/12/2022 BARSATI 3176001WL010013 BARSATI 00176 IDIB000M698 2769 2769 Processed 14/01/2023 7914089505 BARSATI ()
23 JAMUNAHA UP-76-001-022-005/22222
(DADAURA) 		3176001000NRG23061220220174070 06/12/2022 SUNEETA 3176001WL010013 SUNEETA 00176 IDIB000M698 2769 2769 Processed 14/01/2023 7914089506 SUNEETA ()
24 JAMUNAHA UP-76-001-022-005/22696
(DADAURA) 		3176001000NRG23061220220174200 06/12/2022 HARISHUL 3176001WL010022 HARISHUL 00176 IDIB000M698 2769 2769 Processed 14/01/2023 7914089521 HARISHUL ()
25 JAMUNAHA UP-76-001-022-005/22705
(DADAURA) 		3176001000NRG23061220220174201 06/12/2022 Sheelam 3176001WL010022 Sheelam 00176 IDIB000M698 2130 2130 Processed 14/01/2023 7914089509 Sheelam ()
26 JAMUNAHA UP-76-001-022-005/22881
(DADAURA) 		3176001000NRG23061220220174203 06/12/2022 BAVITA 3176001WL010022 BAVITA 00176 IDIB000M698 2556 2556 Processed 14/01/2023 7914089520 BAVITA ()
27 JAMUNAHA UP-76-001-022-005/22927
(DADAURA) 		3176001000NRG23061220220174072 06/12/2022 CHANGA 3176001WL010013 CHANGA 00176 IDIB000M698 2769 2769 Processed 14/01/2023 7914089524 CHANGA ()
28 JAMUNAHA UP-76-001-022-005/22946
(DADAURA) 		3176001000NRG23061220220174204 06/12/2022 VIDYARAM 3176001WL010022 VIDYARAM 00176 IDIB000M698 2769 2769 Processed 14/01/2023 7914089522 VIDYARAM ()
29 JAMUNAHA UP-76-001-022-005/22949
(DADAURA) 		3176001000NRG23061220220174073 06/12/2022 Akhilesh Kumar 3176001WL010013 Akhilesh Kumar 00176 IDIB000M698 2769 2769 Processed 14/01/2023 7914089507 Akhilesh Kumar ()
30 JAMUNAHA UP-76-001-023-001/23373
(DAMU PURWA) 		3176001000NRG23061220220174129 06/12/2022 RAJESH KUMAR 3176001WL010017 RAJESH KUMAR 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7914089523 RAJESH KUMAR ()
31 JAMUNAHA UP-76-001-023-001/23475
(DAMU PURWA) 		3176001000NRG23061220220174131 06/12/2022 PAMMI DEVI 3176001WL010017 PAMMI DEVI 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7914089508 PAMMI DEVI ()
SubTotal 27264 27264
32 JAMUNAHA UP-76-001-022-005/22719
(DADAURA) 		3176001000NRG23061220220174202 06/12/2022 RAJESH KUMAR 3176001WL010022 RAJESH KUMAR 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7914089519 RAJESH KUMAR ()
33 JAMUNAHA UP-76-001-023-001/23362
(DAMU PURWA) 		3176001000NRG23061220220174128 06/12/2022 GURU PRASAD 3176001WL010017 GURU PRASAD 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7914089517 GURU PRASAD ()
34 JAMUNAHA UP-76-001-023-001/23878
(DAMU PURWA) 		3176001000NRG23061220220174133 06/12/2022 SAHAJRAM 3176001WL010017 SAHAJRAM 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7914089516 SAHAJRAM ()
35 JAMUNAHA UP-76-001-023-001/23879
(DAMU PURWA) 		3176001000NRG23061220220174134 06/12/2022 RAJNI SHUKLA 3176001WL010017 RAJNI SHUKLA 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7914089515 RAJNI SHUKLA ()
36 JAMUNAHA UP-76-001-023-001/23881
(DAMU PURWA) 		3176001000NRG23061220220174135 06/12/2022 AASHARAM 3176001WL010017 AASHARAM 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7914089518 AASHARAM ()
37 JAMUNAHA UP-76-001-023-001/23882
(DAMU PURWA) 		3176001000NRG23061220220174136 06/12/2022 TEERATHRAM 3176001WL010017 TEERATHRAM 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7914089510 TEERATHRAM ()
38 JAMUNAHA UP-76-001-026-002/261003
(DEVRANIYA) 		3176001000NRG23061220220174108 06/12/2022 AHMAD 3176001WL010016 AHMAD 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7914089514 AHMAD ()
39 JAMUNAHA UP-76-001-026-002/261020
(DEVRANIYA) 		3176001000NRG23061220220174109 06/12/2022 SUNEEL KUMAR 3176001WL010016 SUNEEL KUMAR 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7914089512 SUNEEL KUMAR ()
40 JAMUNAHA UP-76-001-026-002/26520
(DEVRANIYA) 		3176001000NRG23061220220174112 06/12/2022 FAIZAN AHMED 3176001WL010016 FAIZAN AHMED 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7914089513 FAIZAN AHMED ()
41 JAMUNAHA UP-76-001-026-002/26909
(DEVRANIYA) 		3176001000NRG23061220220174120 06/12/2022 ABDUL RAHMAN 3176001WL010016 ABDUL RAHMAN 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7914089511 ABDUL RAHMAN ()
SubTotal 28755 28755
42 JAMUNAHA UP-76-001-022-005/22252
(DADAURA) 		3176001000NRG23061220220174199 06/12/2022 SURESH KUMAR 3176001WL010022 SURESH KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7914089482 SURESH KUMAR ()
43 JAMUNAHA UP-76-001-023-001/23695
(DAMU PURWA) 		3176001000NRG23061220220174132 06/12/2022 PRADEEP MAURYA 3176001WL010017 PRADEEP MAURYA 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7914089478 PRADEEP MAURYA ()
44 JAMUNAHA UP-76-001-026-002/26838
(DEVRANIYA) 		3176001000NRG23061220220174113 06/12/2022 LAXMI DEVI 3176001WL010016 LAXMI DEVI 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7914089490 LAXMI DEVI ()
45 JAMUNAHA UP-76-001-026-002/26841
(DEVRANIYA) 		3176001000NRG23061220220174114 06/12/2022 SANGEETA DEVI 3176001WL010016 SANGEETA DEVI 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7914089487 SANGEETA DEVI ()
46 JAMUNAHA UP-76-001-026-002/26848
(DEVRANIYA) 		3176001000NRG23061220220174115 06/12/2022 NASEEB JAHAN 3176001WL010016 NASEEB JAHAN 00699 BKID0ARYAGB 1917 1917 Processed 14/01/2023 7914089489 NASEEB JAHAN ()
47 JAMUNAHA UP-76-001-026-002/26860
(DEVRANIYA) 		3176001000NRG23061220220174116 06/12/2022 NAJIYA 3176001WL010016 NAJIYA 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7914089481 NAJIYA ()
48 JAMUNAHA UP-76-001-026-002/26869
(DEVRANIYA) 		3176001000NRG23061220220174117 06/12/2022 RAMDEEN 3176001WL010016 RAMDEEN 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7914089491 RAMDEEN ()
49 JAMUNAHA UP-76-001-026-002/26901
(DEVRANIYA) 		3176001000NRG23061220220174118 06/12/2022 GUDDA DEVI 3176001WL010016 GUDDA DEVI 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7914089483 GUDDA DEVI ()
50 JAMUNAHA UP-76-001-026-002/26905
(DEVRANIYA) 		3176001000NRG23061220220174119 06/12/2022 SANGEETA DEVI 3176001WL010016 SANGEETA DEVI 00699 BKID0ARYAGB 1917 1917 Processed 14/01/2023 7914089479 SANGEETA DEVI ()
51 JAMUNAHA UP-76-001-026-002/26910
(DEVRANIYA) 		3176001000NRG23061220220174121 06/12/2022 ASGAR KHAN 3176001WL010016 ASGAR KHAN 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7914089480 ASGAR KHAN ()
52 JAMUNAHA UP-76-001-026-002/26942
(DEVRANIYA) 		3176001000NRG23061220220174122 06/12/2022 MAYAWATI 3176001WL010016 MAYAWATI 00699 BKID0ARYAGB 1917 1917 Processed 14/01/2023 7914089485 MAYAWATI ()
53 JAMUNAHA UP-76-001-026-002/26954
(DEVRANIYA) 		3176001000NRG23061220220174123 06/12/2022 RAJESH KUMAR 3176001WL010016 RAJESH KUMAR 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7914089488 RAJESH KUMAR ()
54 JAMUNAHA UP-76-001-026-002/26966
(DEVRANIYA) 		3176001000NRG23061220220174124 06/12/2022 MUKEEMA 3176001WL010016 MUKEEMA 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7914089486 MUKEEMA ()
55 JAMUNAHA UP-76-001-026-002/26992
(DEVRANIYA) 		3176001000NRG23061220220174125 06/12/2022 NASEEBA BEGAM 3176001WL010016 NASEEBA BEGAM 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7914089484 NASEEBA BEGAM ()
SubTotal 39405 39405
Total 159324 159324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_061222FTO_1691671 Allahabad U.P. Gramin Bank ALLA0AU1358 NASIRGANJ 2982
2 JAMUNAHA UP3176001_061222FTO_1691671 Allahabad U.P. Gramin Bank ALLA0AU1527 DEVRANIYA 3195
3 JAMUNAHA UP3176001_061222FTO_1691671 Bank of Baroda BARB0BHINGA BHINGA, DIST.SHRAVASTI, U.P. 4473
4 JAMUNAHA UP3176001_061222FTO_1691671 Bank of Baroda BARB0DARGAH Dargah Shareef 6390
5 JAMUNAHA UP3176001_061222FTO_1691671 Indian Bank IDIB000D548 DAYALI 34932
6 JAMUNAHA UP3176001_061222FTO_1691671 Indian Bank IDIB000M584 MALHIPUR 11928
7 JAMUNAHA UP3176001_061222FTO_1691671 Indian Bank IDIB000M698 MEMRU MURTIHA 27264
8 JAMUNAHA UP3176001_061222FTO_1691671 India Post Payments Bank IPOS0000001 BAHRAICH 6390
9 JAMUNAHA UP3176001_061222FTO_1691671 India Post Payments Bank IPOS0000001 BHINGA 22365
10 JAMUNAHA UP3176001_061222FTO_1691671 Aryavart Bank BKID0ARYAGB Devraniya 28116
11 JAMUNAHA UP3176001_061222FTO_1691671 Aryavart Bank BKID0ARYAGB dihwa 3195
12 JAMUNAHA UP3176001_061222FTO_1691671 Aryavart Bank BKID0ARYAGB Hardattnagar 3195
13 JAMUNAHA UP3176001_061222FTO_1691671 Aryavart Bank BKID0ARYAGB Nasirganj(NASIRGANJ MAHADEVA) 2130
14 JAMUNAHA UP3176001_061222FTO_1691671 Aryavart Bank BKID0ARYAGB Tulsipur 2769

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