Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:59:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_021222FTO_1668188
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-76-001-069-007/79083
(SARRA) 		3176001000NRG23021220220172083 02/12/2022 DHARMENDRA 3176001WL009909 DHARMENDRA 00045 BARB0SHIVGA 3195 3195 Processed 14/01/2023 7912867115 DHARMENDRA ()
2 JAMUNAHA UP-76-001-069-007/79085
(SARRA) 		3176001000NRG23021220220172084 02/12/2022 HARI RAM 3176001WL009909 HARI RAM 00045 BARB0SHIVGA 3195 3195 Processed 14/01/2023 7912867114 HARI RAM ()
3 JAMUNAHA UP-76-001-069-007/79108
(SARRA) 		3176001000NRG23021220220172085 02/12/2022 ANJU DEVI 3176001WL009909 ANJU DEVI 00045 BARB0SHIVGA 3195 3195 Processed 14/01/2023 7912867116 ANJU DEVI ()
4 JAMUNAHA UP-76-001-069-007/79110
(SARRA) 		3176001000NRG23021220220172086 02/12/2022 KARISHMA 3176001WL009909 KARISHMA 00045 BARB0SHIVGA 3195 3195 Processed 14/01/2023 7912867117 KARISHMA ()
SubTotal 12780 12780
5 JAMUNAHA UP-76-001-007-002/7824
(BALAPUR) 		3176001000NRG23021220220172098 02/12/2022 ALIAHMED 3176001WL009910 ALIAHMED 00176 IDIB000D548 2982 2982 Processed 14/01/2023 7912867132 ALIAHMED ()
6 JAMUNAHA UP-76-001-007-002/7900
(BALAPUR) 		3176001000NRG23021220220172099 02/12/2022 TULSIRAM 3176001WL009910 TULSIRAM 00176 IDIB000D548 2982 2982 Processed 14/01/2023 7912867139 TULSIRAM ()
7 JAMUNAHA UP-76-001-007-002/7903
(BALAPUR) 		3176001000NRG23021220220172100 02/12/2022 ARJUN LAL 3176001WL009910 ARJUN LAL 00176 IDIB000D548 2982 2982 Processed 14/01/2023 7912867159 ARJUN LAL ()
8 JAMUNAHA UP-76-001-007-002/7926
(BALAPUR) 		3176001000NRG23021220220172103 02/12/2022 SHIV KUMAR 3176001WL009910 SHIV KUMAR 00176 IDIB000D548 2982 2982 Processed 14/01/2023 7912867142 SHIV KUMAR ()
9 JAMUNAHA UP-76-001-007-002/7928
(BALAPUR) 		3176001000NRG23021220220172104 02/12/2022 GAYA PRASAD 3176001WL009910 GAYA PRASAD 00176 IDIB000D548 2982 2982 Processed 14/01/2023 7912867165 GAYA PRASAD ()
10 JAMUNAHA UP-76-001-049-003/49001
(LALBOJHA DARBESH GAON) 		3176001000NRG23021220220172058 02/12/2022 BHONDU 3176001WL009907 BHONDU 00176 IDIB000D548 3408 3408 Processed 14/01/2023 7912867128 BHONDU ()
11 JAMUNAHA UP-76-001-049-003/49001
(LALBOJHA DARBESH GAON) 		3176001000NRG23021220220172059 02/12/2022 REETA 3176001WL009907 REETA 00176 IDIB000D548 3408 3408 Processed 14/01/2023 7912867126 REETA ()
12 JAMUNAHA UP-76-001-049-003/49004
(LALBOJHA DARBESH GAON) 		3176001000NRG23021220220172061 02/12/2022 JAG ROOP 3176001WL009907 JAG ROOP 00176 IDIB000D548 3408 3408 Processed 14/01/2023 7912867131 JAG ROOP ()
13 JAMUNAHA UP-76-001-049-003/49017
(LALBOJHA DARBESH GAON) 		3176001000NRG23021220220172062 02/12/2022 JANGALI PRASAD. 3176001WL009907 JANGALI PRASAD. 00176 IDIB000D548 3408 3408 Processed 14/01/2023 7912867125 JANGALI PRASAD. ()
14 JAMUNAHA UP-76-001-049-003/49022
(LALBOJHA DARBESH GAON) 		3176001000NRG23021220220172063 02/12/2022 bechan 3176001WL009907 bechan 00176 IDIB000D548 3408 3408 Processed 14/01/2023 7912867123 bechan ()
15 JAMUNAHA UP-76-001-049-003/49099
(LALBOJHA DARBESH GAON) 		3176001000NRG23021220220172067 02/12/2022 KAUSHILYA 3176001WL009907 KAUSHILYA 00176 IDIB000D548 3408 3408 Processed 14/01/2023 7912867124 KAUSHILYA ()
16 JAMUNAHA UP-76-001-049-003/49127
(LALBOJHA DARBESH GAON) 		3176001000NRG23021220220172069 02/12/2022 SALIM 3176001WL009907 SALIM 00176 IDIB000D548 3408 3408 Processed 14/01/2023 7912867129 SALIM ()
17 JAMUNAHA UP-76-001-049-003/49166
(LALBOJHA DARBESH GAON) 		3176001000NRG23021220220172070 02/12/2022 SUMAN 3176001WL009907 SUMAN 00176 IDIB000D548 3408 3408 Processed 14/01/2023 7912867127 SUMAN ()
18 JAMUNAHA UP-76-001-049-003/49431
(LALBOJHA DARBESH GAON) 		3176001000NRG23021220220172071 02/12/2022 Chamela 3176001WL009907 Chamela 00176 IDIB000D548 3408 3408 Processed 14/01/2023 7912867141 Chamela ()
19 JAMUNAHA UP-76-001-049-003/49434
(LALBOJHA DARBESH GAON) 		3176001000NRG23021220220172073 02/12/2022 LALLU RAM 3176001WL009907 LALLU RAM 00176 IDIB000D548 3408 3408 Processed 14/01/2023 7912867161 LALLU RAM ()
20 JAMUNAHA UP-76-001-049-003/49436
(LALBOJHA DARBESH GAON) 		3176001000NRG23021220220172075 02/12/2022 BUDDHI SAGAR 3176001WL009907 BUDDHI SAGAR 00176 IDIB000D548 3408 3408 Processed 14/01/2023 7912867140 BUDDHI SAGAR ()
21 JAMUNAHA UP-76-001-082-005/82196
(DEWARA) 		3176001000NRG23021220220172025 02/12/2022 SAVITRI DEVI 3176001WL009903 SAVITRI DEVI 00176 IDIB000D548 3195 3195 Processed 14/01/2023 7912867157 SAVITRI DEVI ()
SubTotal 55593 55593
22 JAMUNAHA UP-76-001-069-007/79034
(SARRA) 		3176001000NRG23021220220172078 02/12/2022 MEWALAL 3176001WL009909 MEWALAL 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912867145 MEWALAL ()
23 JAMUNAHA UP-76-001-069-007/79035
(SARRA) 		3176001000NRG23021220220172079 02/12/2022 RAM LAL 3176001WL009909 RAM LAL 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912867146 RAM LAL ()
24 JAMUNAHA UP-76-001-069-007/79054
(SARRA) 		3176001000NRG23021220220172081 02/12/2022 MAHESH 3176001WL009909 MAHESH 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912867147 MAHESH ()
25 JAMUNAHA UP-76-001-069-007/79164
(SARRA) 		3176001000NRG23021220220172088 02/12/2022 Ram Prasad 3176001WL009909 Ram Prasad 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912867144 Ram Prasad ()
SubTotal 12567 12567
26 JAMUNAHA UP-76-001-025-005/82194
(DEWARA) 		3176001000NRG23021220220172023 02/12/2022 SEETARAM 3176001WL009903 SEETARAM 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7912867154 SEETARAM ()
27 JAMUNAHA UP-76-001-046-003/46010
(KHAJURI) 		3176001000NRG23021220220172012 02/12/2022 MATA PRASAD 3176001WL009902 MATA PRASAD 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7912867160 MATA PRASAD ()
28 JAMUNAHA UP-76-001-046-003/46231
(KHAJURI) 		3176001000NRG23021220220172017 02/12/2022 MAHESH 3176001WL009902 MAHESH 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7912867148 MAHESH ()
29 JAMUNAHA UP-76-001-046-003/46410
(KHAJURI) 		3176001000NRG23021220220172019 02/12/2022 ANGNU 3176001WL009902 ANGNU 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7912867143 ANGNU ()
SubTotal 12780 12780
30 JAMUNAHA UP-76-001-007-002/7908
(BALAPUR) 		3176001000NRG23021220220172101 02/12/2022 SHAFI AHMAD 3176001WL009910 SHAFI AHMAD 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7912867158 SHAFI AHMAD ()
31 JAMUNAHA UP-76-001-007-002/7916
(BALAPUR) 		3176001000NRG23021220220172102 02/12/2022 AKHTAR ALI 3176001WL009910 AKHTAR ALI 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7912867162 AKHTAR ALI ()
32 JAMUNAHA UP-76-001-025-005/82171
(DEWARA) 		3176001000NRG23021220220172033 02/12/2022 RAMKARAN 3176001WL009904 RAMKARAN 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912867150 RAMKARAN ()
33 JAMUNAHA UP-76-001-025-005/82176
(DEWARA) 		3176001000NRG23021220220172035 02/12/2022 RAMKALI DEVI 3176001WL009904 RAMKALI DEVI 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912867152 RAMKALI DEVI ()
34 JAMUNAHA UP-76-001-025-005/82177
(DEWARA) 		3176001000NRG23021220220172036 02/12/2022 SHEELA 3176001WL009904 SHEELA 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912867153 SHEELA ()
35 JAMUNAHA UP-76-001-025-005/82180
(DEWARA) 		3176001000NRG23021220220172037 02/12/2022 RAJESH KUMAR 3176001WL009904 RAJESH KUMAR 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912867151 RAJESH KUMAR ()
36 JAMUNAHA UP-76-001-025-005/82192
(DEWARA) 		3176001000NRG23021220220172022 02/12/2022 MANIRAM 3176001WL009903 MANIRAM 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912867166 MANIRAM ()
37 JAMUNAHA UP-76-001-025-005/82195
(DEWARA) 		3176001000NRG23021220220172024 02/12/2022 SAMIULLA 3176001WL009903 SAMIULLA 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912867156 SAMIULLA ()
38 JAMUNAHA UP-76-001-026-002/261022
(DEVRANIYA) 		3176001000NRG23151020220159492 02/12/2022 NAIM KHAN 3176001WL008989 NAIM KHAN 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912867167 NAIM KHAN ()
39 JAMUNAHA UP-76-001-046-003/46151
(KHAJURI) 		3176001000NRG23021220220172016 02/12/2022 SUNITA 3176001WL009902 SUNITA 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912867149 SUNITA ()
40 JAMUNAHA UP-76-001-049-003/49432
(LALBOJHA DARBESH GAON) 		3176001000NRG23021220220172072 02/12/2022 Meena Devi 3176001WL009907 Meena Devi 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7912867163 Meena Devi ()
41 JAMUNAHA UP-76-001-049-003/49435
(LALBOJHA DARBESH GAON) 		3176001000NRG23021220220172074 02/12/2022 MAHENDRA 3176001WL009907 MAHENDRA 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7912867164 MAHENDRA ()
42 JAMUNAHA UP-76-001-082-005/82200
(DEWARA) 		3176001000NRG23021220220172039 02/12/2022 SANDEEP KUMAR 3176001WL009905 SANDEEP KUMAR 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7912867155 SANDEEP KUMAR ()
SubTotal 41322 41322
43 JAMUNAHA UP-76-001-025-005/82167
(DEWARA) 		3176001000NRG23021220220172030 02/12/2022 MAMTADEVI 3176001WL009904 MAMTADEVI 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912867133 MAMTADEVI ()
44 JAMUNAHA UP-76-001-025-005/82169
(DEWARA) 		3176001000NRG23021220220172031 02/12/2022 DINESH KUMAR 3176001WL009904 DINESH KUMAR 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7912867134 DINESH KUMAR ()
45 JAMUNAHA UP-76-001-025-005/82170
(DEWARA) 		3176001000NRG23021220220172032 02/12/2022 LALMAN 3176001WL009904 LALMAN 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912867136 LALMAN ()
46 JAMUNAHA UP-76-001-025-005/82175
(DEWARA) 		3176001000NRG23021220220172034 02/12/2022 SANJU DEVI 3176001WL009904 SANJU DEVI 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912867135 SANJU DEVI ()
47 JAMUNAHA UP-76-001-025-005/82181
(DEWARA) 		3176001000NRG23021220220172038 02/12/2022 SURENDRA 3176001WL009904 SURENDRA 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912867137 SURENDRA ()
48 JAMUNAHA UP-76-001-025-005/82190
(DEWARA) 		3176001000NRG23021220220172021 02/12/2022 RAM NIWAS 3176001WL009903 RAM NIWAS 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912867119 RAM NIWAS ()
49 JAMUNAHA UP-76-001-046-003/46523
(KHAJURI) 		3176001000NRG23021220220172020 02/12/2022 LAXMI DEVI 3176001WL009902 LAXMI DEVI 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912867122 LAXMI DEVI ()
50 JAMUNAHA UP-76-001-069-007/79037
(SARRA) 		3176001000NRG23021220220172080 02/12/2022 BEERBAL 3176001WL009909 BEERBAL 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7912867130 BEERBAL ()
51 JAMUNAHA UP-76-001-069-007/79063
(SARRA) 		3176001000NRG23021220220172082 02/12/2022 KAMTA 3176001WL009909 KAMTA 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912867121 KAMTA ()
52 JAMUNAHA UP-76-001-069-007/79188
(SARRA) 		3176001000NRG23021220220172090 02/12/2022 RAMDEEN 3176001WL009909 RAMDEEN 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912867118 RAMDEEN ()
53 JAMUNAHA UP-76-001-082-005/82198
(DEWARA) 		3176001000NRG23021220220172026 02/12/2022 HARBHAJAN YADAV 3176001WL009903 HARBHAJAN YADAV 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912867120 HARBHAJAN YADAV ()
54 JAMUNAHA UP-76-001-082-005/82199
(DEWARA) 		3176001000NRG23021220220172076 02/12/2022 RANGAI 3176001WL009908 RANGAI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912867138 RANGAI ()
SubTotal 32802 32802
55 JAMUNAHA UP-76-001-026-002/261009
(DEVRANIYA) 		3176001000NRG23151020220159488 02/12/2022 JISHAN KHAN 3176001WL008989 JISHAN KHAN 00703 AIRP0000001 3195 3195 Processed 15/01/2023 7912867113 JISHAN KHAN ()
SubTotal 3195 3195
Total 171039 171039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_021222FTO_1668188 Bank of Baroda BARB0SHIVGA Shivgadhkala 12780
2 JAMUNAHA UP3176001_021222FTO_1668188 Indian Bank IDIB000D548 DAYALI 55593
3 JAMUNAHA UP3176001_021222FTO_1668188 Indian Bank IDIB000M584 MALHIPUR 12567
4 JAMUNAHA UP3176001_021222FTO_1668188 Indian Bank IDIB000M698 MEMRU MURTIHA 12780
5 JAMUNAHA UP3176001_021222FTO_1668188 India Post Payments Bank IPOS0000001 BAHRAICH 12780
6 JAMUNAHA UP3176001_021222FTO_1668188 India Post Payments Bank IPOS0000001 BHINGA 28542
7 JAMUNAHA UP3176001_021222FTO_1668188 Aryavart Bank BKID0ARYAGB Devraniya 9585
8 JAMUNAHA UP3176001_021222FTO_1668188 Aryavart Bank BKID0ARYAGB emiliya karanpur 13419
9 JAMUNAHA UP3176001_021222FTO_1668188 Aryavart Bank BKID0ARYAGB Nasirganj(NASIRGANJ MAHADEVA) 9798
10 JAMUNAHA UP3176001_021222FTO_1668188 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3195

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