Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_100123FTO_1942155
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-76-001-007-002/7889
(BALAPUR) 		3176001000NRG23100120230192819 10/01/2023 TILKORA 3176001WL011188 TILKORA 00176 IDIB000D548 2982 2982 Processed 20/01/2023 8088974466 TILKORA ()
2 JAMUNAHA UP-76-001-007-002/7903
(BALAPUR) 		3176001000NRG23100120230192822 10/01/2023 ARJUN LAL 3176001WL011188 ARJUN LAL 00176 IDIB000D548 2982 2982 Processed 20/01/2023 8088974463 ARJUN LAL ()
3 JAMUNAHA UP-76-001-007-002/7926
(BALAPUR) 		3176001000NRG23100120230192825 10/01/2023 SHIV KUMAR 3176001WL011188 SHIV KUMAR 00176 IDIB000D548 2982 2982 Processed 20/01/2023 8088974464 SHIV KUMAR ()
4 JAMUNAHA UP-76-001-068-002/68226
(SAGAR GAOV) 		3176001000NRG23100120230192748 10/01/2023 MEDAI 3176001WL011183 MEDAI 00176 IDIB000D548 2982 2982 Processed 20/01/2023 8088974465 MEDAI ()
5 JAMUNAHA UP-76-001-068-002/68434
(SAGAR GAOV) 		3176001000NRG23100120230192751 10/01/2023 BABURAM YADAV 3176001WL011183 BABURAM YADAV 00176 IDIB000D548 2982 2982 Processed 20/01/2023 8088974452 BABURAM YADAV ()
SubTotal 14910 14910
6 JAMUNAHA UP-76-001-012-001/12082
(BHAGWANPUR) 		3176001000NRG23100120230192722 10/01/2023 GANGA RAM 3176001WL011182 GANGA RAM 00176 IDIB000M584 2982 2982 Processed 20/01/2023 8088974459 GANGA RAM ()
7 JAMUNAHA UP-76-001-012-001/12090
(BHAGWANPUR) 		3176001000NRG23100120230192723 10/01/2023 RAJU 3176001WL011182 RAJU 00176 IDIB000M584 3195 3195 Processed 20/01/2023 8088974461 RAJU ()
8 JAMUNAHA UP-76-001-012-001/12496
(BHAGWANPUR) 		3176001000NRG23100120230192729 10/01/2023 VIRENDRA KUMAR 3176001WL011182 VIRENDRA KUMAR 00176 IDIB000M584 2982 2982 Processed 20/01/2023 8088974458 VIRENDRA KUMAR ()
9 JAMUNAHA UP-76-001-012-001/12528
(BHAGWANPUR) 		3176001000NRG23100120230192731 10/01/2023 AMRESH 3176001WL011182 AMRESH 00176 IDIB000M584 2982 2982 Processed 20/01/2023 8088974460 AMRESH ()
10 JAMUNAHA UP-76-001-012-001/12532
(BHAGWANPUR) 		3176001000NRG23100120230192732 10/01/2023 JAISRAM 3176001WL011182 JAISRAM 00176 IDIB000M584 3195 3195 Processed 20/01/2023 8088974462 JAISRAM ()
11 JAMUNAHA UP-76-001-058-001/58749
(MANWARIA BOJHA) 		3176001000NRG23100120230192758 10/01/2023 TABASUM 3176001WL011184 TABASUM 00176 IDIB000M584 2130 2130 Processed 20/01/2023 8088974457 TABASUM ()
12 JAMUNAHA UP-76-001-065-003/65480
(RAM PUR) 		3176001000NRG23100120230192812 10/01/2023 MAHESH KUMAR 3176001WL011187 MAHESH KUMAR 00176 IDIB000M584 3195 3195 Processed 20/01/2023 8088974453 MAHESH KUMAR ()
SubTotal 20661 20661
13 JAMUNAHA UP-76-001-002-001/2241
(ACHRAURA SHAHPUR) 		3176001000NRG23100120230192898 10/01/2023 JAGAT RAM 3176001WL011196 JAGAT RAM 00176 IDIB000M698 3195 3195 Processed 20/01/2023 8088974456 JAGAT RAM ()
14 JAMUNAHA UP-76-001-002-001/2550
(ACHRAURA SHAHPUR) 		3176001000NRG23100120230192904 10/01/2023 RAM DEI 3176001WL011196 RAM DEI 00176 IDIB000M698 3195 3195 Processed 20/01/2023 8088974473 RAM DEI ()
15 JAMUNAHA UP-76-001-051-002/51252
(LAXMANPUR SEMARHANIA) 		3176001000NRG23100120230192765 10/01/2023 NIJAMAT 3176001WL011185 NIJAMAT 00176 IDIB000M698 1278 1278 Processed 20/01/2023 8088974454 NIJAMAT ()
16 JAMUNAHA UP-76-001-051-002/51258
(LAXMANPUR SEMARHANIA) 		3176001000NRG23100120230192787 10/01/2023 TULSIRAM 3176001WL011186 TULSIRAM 00176 IDIB000M698 2130 2130 Processed 20/01/2023 8088974455 TULSIRAM ()
17 JAMUNAHA UP-76-001-067-003/67595
(RANISEER) 		3176001000NRG23100120230192892 10/01/2023 BARSATI 3176001WL011195 BARSATI 00176 IDIB000M698 3195 3195 Processed 20/01/2023 8088974471 BARSATI ()
18 JAMUNAHA UP-76-001-067-003/67641
(RANISEER) 		3176001000NRG23100120230192893 10/01/2023 JAGDEESH PRASAD 3176001WL011195 JAGDEESH PRASAD 00176 IDIB000M698 3195 3195 Processed 20/01/2023 8088974472 JAGDEESH PRASAD ()
SubTotal 16188 16188
19 JAMUNAHA UP-76-001-007-002/7871
(BALAPUR) 		3176001000NRG23100120230192817 10/01/2023 JAIPATA 3176001WL011188 JAIPATA 00699 BKID0ARYAGB 639 639 Processed 21/01/2023 8088974469 JAIPATA ()
20 JAMUNAHA UP-76-001-026-002/261037
(DEVRANIYA) 		3176001000NRG23100120230192850 10/01/2023 TARNI DEVI 3176001WL011191 TARNI DEVI 00699 BKID0ARYAGB 3195 3195 Processed 21/01/2023 8088974467 TARNI DEVI ()
21 JAMUNAHA UP-76-001-026-002/26772
(DEVRANIYA) 		3176001000NRG23100120230192837 10/01/2023 RAMA WATI 3176001WL011190 RAMA WATI 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8088974468 RAMA WATI ()
22 JAMUNAHA UP-76-001-051-002/51106
(LAXMANPUR SEMARHANIA) 		3176001000NRG23100120230192779 10/01/2023 RAJU 3176001WL011186 RAJU 00699 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8088974442 RAJU ()
23 JAMUNAHA UP-76-001-051-002/51147
(LAXMANPUR SEMARHANIA) 		3176001000NRG23100120230192782 10/01/2023 KUSHMA DEVI 3176001WL011186 KUSHMA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8088974439 KUSHMA DEVI ()
24 JAMUNAHA UP-76-001-051-002/51147
(LAXMANPUR SEMARHANIA) 		3176001000NRG23100120230192781 10/01/2023 RAJ KUMAR 3176001WL011186 RAJ KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8088974444 RAJ KUMAR ()
25 JAMUNAHA UP-76-001-051-002/51201
(LAXMANPUR SEMARHANIA) 		3176001000NRG23100120230192785 10/01/2023 WANSHI 3176001WL011186 WANSHI 00699 BKID0ARYAGB 1917 1917 Processed 21/01/2023 8088974441 WANSHI ()
26 JAMUNAHA UP-76-001-051-002/51217-A
(LAXMANPUR SEMARHANIA) 		3176001000NRG23100120230192764 10/01/2023 MAJHLA 3176001WL011185 MAJHLA 00699 BKID0ARYAGB 1704 1704 Processed 21/01/2023 8088974449 MAJHLA ()
27 JAMUNAHA UP-76-001-051-002/51253
(LAXMANPUR SEMARHANIA) 		3176001000NRG23100120230192873 10/01/2023 RAJBALI 3176001WL011194 RAJBALI 00699 BKID0ARYAGB 2343 2343 Processed 21/01/2023 8088974450 RAJBALI ()
28 JAMUNAHA UP-76-001-051-002/51427
(LAXMANPUR SEMARHANIA) 		3176001000NRG23100120230192766 10/01/2023 KUNTI 3176001WL011185 KUNTI 00699 BKID0ARYAGB 639 639 Processed 21/01/2023 8088974451 KUNTI ()
29 JAMUNAHA UP-76-001-051-002/51515
(LAXMANPUR SEMARHANIA) 		3176001000NRG23100120230192791 10/01/2023 Ashok Kumar Yadav 3176001WL011186 Ashok Kumar Yadav 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8088974440 Ashok Kumar Yadav ()
30 JAMUNAHA UP-76-001-051-002/51529
(LAXMANPUR SEMARHANIA) 		3176001000NRG23100120230192792 10/01/2023 Sunita Devi 3176001WL011186 Sunita Devi 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8088974443 Sunita Devi ()
31 JAMUNAHA UP-76-001-051-002/51570
(LAXMANPUR SEMARHANIA) 		3176001000NRG23100120230192773 10/01/2023 BHUSNU 3176001WL011185 BHUSNU 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8088974445 BHUSNU ()
32 JAMUNAHA UP-76-001-051-002/51583
(LAXMANPUR SEMARHANIA) 		3176001000NRG23100120230192777 10/01/2023 RADHA 3176001WL011185 RADHA 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8088974448 RADHA ()
33 JAMUNAHA UP-76-001-068-002/68136
(SAGAR GAOV) 		3176001000NRG23100120230192745 10/01/2023 VIDDIYA 3176001WL011183 VIDDIYA 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8088974470 VIDDIYA ()
34 JAMUNAHA UP-76-001-068-002/68439
(SAGAR GAOV) 		3176001000NRG23100120230192753 10/01/2023 DINESH 3176001WL011183 DINESH 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8088974446 DINESH ()
35 JAMUNAHA UP-76-001-068-002/68442
(SAGAR GAOV) 		3176001000NRG23100120230192754 10/01/2023 SEETARAM 3176001WL011183 SEETARAM 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8088974447 SEETARAM ()
SubTotal 38340 38340
36 JAMUNAHA UP-76-001-026-002/261078
(DEVRANIYA) 		3176001000NRG23100120230192861 10/01/2023 SAHNOOR BANO 3176001WL011192 SAHNOOR BANO 00703 AIRP0000001 3195 3195 Processed 20/01/2023 8088974438 SAHNOOR BANO ()
37 JAMUNAHA UP-76-001-026-002/261081
(DEVRANIYA) 		3176001000NRG23100120230192862 10/01/2023 TANZIM 3176001WL011192 TANZIM 00703 AIRP0000001 3195 3195 Processed 20/01/2023 8088974437 TANZIM ()
SubTotal 6390 6390
Total 96489 96489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_100123FTO_1942155 Indian Bank IDIB000D548 DAYALI 14910
2 JAMUNAHA UP3176001_100123FTO_1942155 Indian Bank IDIB000M584 MALHIPUR 20661
3 JAMUNAHA UP3176001_100123FTO_1942155 Indian Bank IDIB000M698 MEMRU MURTIHA 16188
4 JAMUNAHA UP3176001_100123FTO_1942155 Aryavart Bank BKID0ARYAGB Hardattnagar 4686
5 JAMUNAHA UP3176001_100123FTO_1942155 Aryavart Bank BKID0ARYAGB Jamunaha 9585
6 JAMUNAHA UP3176001_100123FTO_1942155 Aryavart Bank BKID0ARYAGB Nasirganj(NASIRGANJ MAHADEVA) 24069
7 JAMUNAHA UP3176001_100123FTO_1942155 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6390

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