Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:57 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_230323APB_FTO_2219109
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-76-001-077-002/77025
(TIWARI GAOV) 		3176001000NRG23230320230224716 23/03/2023 SABU RAM 3176001WL013361 SABU RAM 00015 ALLA0AU1364 1065 1065 Processed 31/03/2023 0335050326 Mr. RAM SAMUJH INDIAN BANK(607105)
2 JAMUNAHA UP-76-001-077-002/77065
(TIWARI GAOV) 		3176001000NRG23230320230224717 23/03/2023 MUUNU LAL 3176001WL013361 MUUNU LAL 00015 ALLA0AU1364 639 639 Processed 31/03/2023 0335050327 MUNNU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMUNAHA UP-76-001-077-002/77196
(TIWARI GAOV) 		3176001000NRG23230320230224720 23/03/2023 KHATUNA 3176001WL013361 KHATUNA 00015 ALLA0AU1364 1065 1065 Processed 31/03/2023 0335050284 KHATUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2769 2769
4 JAMUNAHA UP-76-001-030-003/84075
(GAJOBARI) 		3176001000NRG23230320230224574 23/03/2023 MAYAWATI 3176001WL013353 MAYAWATI 00015 ALLA0AU1431 1704 1704 Processed 31/03/2023 0335050285 MAYAVATI WO RAMESWAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 1704 1704
5 JAMUNAHA UP-76-001-030-003/84004
(GAJOBARI) 		3176001000NRG23230320230224572 23/03/2023 DHEERAJ 3176001WL013353 DHEERAJ 00045 BARB0SHIVGA 1704 1704 Processed 30/03/2023 0335050302 DHEERAJ BANK OF BARODA(606985)
6 JAMUNAHA UP-76-001-030-003/84357
(GAJOBARI) 		3176001000NRG23230320230224578 23/03/2023 RADHE KISUN 3176001WL013353 RADHE KISUN 00045 BARB0SHIVGA 1704 1704 Processed 30/03/2023 0335050299 Radhe Kishan BANK OF BARODA(606985)
7 JAMUNAHA UP-76-001-030-003/84370
(GAJOBARI) 		3176001000NRG23230320230224579 23/03/2023 HARI PRASAD 3176001WL013353 HARI PRASAD 00045 BARB0SHIVGA 1704 1704 Processed 30/03/2023 0335050301 HARIPRASAD BANK OF BARODA(606985)
8 JAMUNAHA UP-76-001-030-003/84371
(GAJOBARI) 		3176001000NRG23230320230224580 23/03/2023 LAL BAHADUR 3176001WL013353 LAL BAHADUR 00045 BARB0SHIVGA 1704 1704 Processed 30/03/2023 0335050296 LAL BAHADUR WO NANHU BANK OF BARODA(606985)
9 JAMUNAHA UP-76-001-030-003/84381
(GAJOBARI) 		3176001000NRG23230320230224582 23/03/2023 SEEMA SAHU 3176001WL013353 SEEMA SAHU 00045 BARB0SHIVGA 1278 1278 Processed 30/03/2023 0335050300 Seema Sahu BANK OF BARODA(606985)
10 JAMUNAHA UP-76-001-030-003/84392
(GAJOBARI) 		3176001000NRG23230320230224585 23/03/2023 JILAJEET 3176001WL013353 JILAJEET 00045 BARB0SHIVGA 1704 1704 Processed 30/03/2023 0335050303 Jilajeet Pal BANK OF BARODA(606985)
11 JAMUNAHA UP-76-001-030-003/84395
(GAJOBARI) 		3176001000NRG23230320230224586 23/03/2023 MANOJ KUMAR 3176001WL013353 MANOJ KUMAR 00045 BARB0SHIVGA 1704 1704 Processed 30/03/2023 0335050298 Manoj Kumar BANK OF BARODA(606985)
12 JAMUNAHA UP-76-001-069-008/69481-A
(SARRA) 		3176001000NRG23230320230224484 23/03/2023 RESHMA 3176001WL013345 RESHMA 00045 BARB0SHIVGA 1065 1065 Processed 30/03/2023 0335050297 RESHAMA WO TIBBAT BANK OF BARODA(606985)
SubTotal 12567 12567
13 JAMUNAHA UP-76-001-063-005/63218
(PARSOHANA) 		3176001000NRG23230320230224617 23/03/2023 PARMANAND 3176001WL013355 PARMANAND 00176 IDIB000D548 1704 1704 Processed 31/03/2023 0335050325 Mr. PARMANAND . INDIAN BANK(607105)
14 JAMUNAHA UP-76-001-063-005/63257
(PARSOHANA) 		3176001000NRG23230320230224618 23/03/2023 AMARNATH 3176001WL013355 AMARNATH 00176 IDIB000D548 1704 1704 Processed 31/03/2023 0335050324 Mr. AMARNATH . INDIAN BANK(607105)
15 JAMUNAHA UP-76-001-063-005/63395
(PARSOHANA) 		3176001000NRG23230320230224619 23/03/2023 MANIRAM 3176001WL013355 MANIRAM 00176 IDIB000D548 1704 1704 Processed 31/03/2023 0335050305 Mr. MANIRAM INDIAN BANK(607105)
SubTotal 5112 5112
16 JAMUNAHA UP-76-001-030-003/84018
(GAJOBARI) 		3176001000NRG23230320230224573 23/03/2023 JOGI RAM 3176001WL013353 JOGI RAM 00176 IDIB000M584 1704 1704 Processed 31/03/2023 0335050291 Mr. JOGIRAM . INDIAN BANK(607105)
17 JAMUNAHA UP-76-001-030-003/84352
(GAJOBARI) 		3176001000NRG23230320230224577 23/03/2023 LALJI 3176001WL013353 LALJI 00176 IDIB000M584 1704 1704 Processed 30/03/2023 0335050290 LAL JI HDFC BANK LTD(607152)
18 JAMUNAHA UP-76-001-030-003/84376
(GAJOBARI) 		3176001000NRG23230320230224581 23/03/2023 JASWANT 3176001WL013353 JASWANT 00176 IDIB000M584 1704 1704 Processed 30/03/2023 0335050311 JASWANT PAAL IDBI BANK(607095)
19 JAMUNAHA UP-76-001-030-003/84391
(GAJOBARI) 		3176001000NRG23230320230224584 23/03/2023 SEEMA DEVI 3176001WL013353 SEEMA DEVI 00176 IDIB000M584 1704 1704 Processed 31/03/2023 0335050309 Mr. SIMA DEVI DEVI INDIAN BANK(607105)
20 JAMUNAHA UP-76-001-030-003/84404
(GAJOBARI) 		3176001000NRG23230320230224587 23/03/2023 SHYAMLAL 3176001WL013353 SHYAMLAL 00176 IDIB000M584 1704 1704 Processed 31/03/2023 0335050289 Mr. SHYAM LAL INDIAN BANK(607105)
21 JAMUNAHA UP-76-001-037-003/37054
(HARIHARPUR KARANPUR) 		3176001000NRG23230320230224555 23/03/2023 KAMLA DEVI 3176001WL013351 KAMLA DEVI 00176 IDIB000M584 2130 2130 Processed 31/03/2023 0335050306 Mrs. KAMLA DEVI INDIAN BANK(607105)
22 JAMUNAHA UP-76-001-037-003/37112
(HARIHARPUR KARANPUR) 		3176001000NRG23230320230224556 23/03/2023 MUNSHI LAL 3176001WL013351 MUNSHI LAL 00176 IDIB000M584 2130 2130 Processed 31/03/2023 0335050323 Mr. MUNSHI LAL INDIAN BANK(607105)
23 JAMUNAHA UP-76-001-037-003/37112
(HARIHARPUR KARANPUR) 		3176001000NRG23230320230224557 23/03/2023 NIRMALA DEVI 3176001WL013351 NIRMALA DEVI 00176 IDIB000M584 2130 2130 Processed 31/03/2023 0335050304 Mrs. NIRMALA DEVI INDIAN BANK(607105)
24 JAMUNAHA UP-76-001-037-003/37113
(HARIHARPUR KARANPUR) 		3176001000NRG23230320230224558 23/03/2023 SHASIKALA SURESH KUMAR 3176001WL013351 SHASIKALA SURESH KUMAR 00176 IDIB000M584 2130 2130 Processed 31/03/2023 0335050319 Mrs. SHASHIKALA INDIAN BANK(607105)
25 JAMUNAHA UP-76-001-037-003/37114
(HARIHARPUR KARANPUR) 		3176001000NRG23230320230224559 23/03/2023 BELBHADDAR 3176001WL013351 BELBHADDAR 00176 IDIB000M584 2130 2130 Processed 31/03/2023 0335050322 Mr. BALBHADDAR INDIAN BANK(607105)
26 JAMUNAHA UP-76-001-037-003/37117
(HARIHARPUR KARANPUR) 		3176001000NRG23230320230224560 23/03/2023 Bhagirath 3176001WL013351 Bhagirath 00176 IDIB000M584 2130 2130 Processed 31/03/2023 0335050321 BHAGIRATH S/O SHYAM LAL GRAMIN BANK OF ARYAVART(508509)
27 JAMUNAHA UP-76-001-037-003/37122
(HARIHARPUR KARANPUR) 		3176001000NRG23230320230224561 23/03/2023 KRIPARAM 3176001WL013351 KRIPARAM 00176 IDIB000M584 2130 2130 Processed 31/03/2023 0335050320 Mr. KRIPA RAM INDIAN BANK(607105)
28 JAMUNAHA UP-76-001-037-003/37219
(HARIHARPUR KARANPUR) 		3176001000NRG23230320230224566 23/03/2023 RAM NARESH 3176001WL013351 RAM NARESH 00176 IDIB000M584 2130 2130 Processed 31/03/2023 0335050307 Mr. RAMNARESH INDIAN BANK(607105)
29 JAMUNAHA UP-76-001-037-003/37220
(HARIHARPUR KARANPUR) 		3176001000NRG23230320230224567 23/03/2023 GIRWAL 3176001WL013351 GIRWAL 00176 IDIB000M584 2130 2130 Processed 31/03/2023 0335050317 Mr. GIRVAL . INDIAN BANK(607105)
30 JAMUNAHA UP-76-001-037-003/37378
(HARIHARPUR KARANPUR) 		3176001000NRG23230320230224568 23/03/2023 RAM DHEERAJ 3176001WL013352 RAM DHEERAJ 00176 IDIB000M584 1917 1917 Processed 31/03/2023 0335050316 Mr. RAM DHEERAJ INDIAN BANK(607105)
31 JAMUNAHA UP-76-001-069-008/69410
(SARRA) 		3176001000NRG23230320230224483 23/03/2023 SHEETALA 3176001WL013345 SHEETALA 00176 IDIB000M584 1065 1065 Processed 31/03/2023 0335050310 Mrs. SHEETLA INDIAN BANK(607105)
32 JAMUNAHA UP-76-001-069-008/69484
(SARRA) 		3176001000NRG23230320230224485 23/03/2023 SAKEENA 3176001WL013345 SAKEENA 00176 IDIB000M584 1065 1065 Processed 31/03/2023 0335050315 Mrs. SAKEENA WO DHODHE INDIAN BANK(607105)
SubTotal 31737 31737
33 JAMUNAHA UP-76-001-037-003/37030
(HARIHARPUR KARANPUR) 		3176001000NRG23230320230224554 23/03/2023 PESKAR 3176001WL013351 PESKAR 00176 IDIB000M698 2130 2130 Processed 31/03/2023 0335050292 Mr. PESHKAR INDIAN BANK(607105)
34 JAMUNAHA UP-76-001-037-003/37148
(HARIHARPUR KARANPUR) 		3176001000NRG23230320230224562 23/03/2023 KAILASH 3176001WL013351 KAILASH 00176 IDIB000M698 2130 2130 Processed 31/03/2023 0335050294 Mr. KAILASH . INDIAN BANK(607105)
35 JAMUNAHA UP-76-001-037-003/37157
(HARIHARPUR KARANPUR) 		3176001000NRG23230320230224563 23/03/2023 SUBHASH CHANDRA 3176001WL013351 SUBHASH CHANDRA 00176 IDIB000M698 2130 2130 Processed 31/03/2023 0335050295 Mr. SUBHASH CHAND INDIAN BANK(607105)
36 JAMUNAHA UP-76-001-037-003/37187
(HARIHARPUR KARANPUR) 		3176001000NRG23230320230224564 23/03/2023 DAYA RAM 3176001WL013351 DAYA RAM 00176 IDIB000M698 2130 2130 Processed 31/03/2023 0335050293 Mr. DAYA RAM INDIAN BANK(607105)
37 JAMUNAHA UP-76-001-037-003/37204
(HARIHARPUR KARANPUR) 		3176001000NRG23230320230224565 23/03/2023 AMARPAL 3176001WL013351 AMARPAL 00176 IDIB000M698 2130 2130 Processed 31/03/2023 0335050318 Mr. AMAR PAL SO GOLEY INDIAN BANK(607105)
38 JAMUNAHA UP-76-001-037-003/37460
(HARIHARPUR KARANPUR) 		3176001000NRG23230320230224571 23/03/2023 SUSHMA VERMA 3176001WL013352 SUSHMA VERMA 00176 IDIB000M698 1917 1917 Processed 31/03/2023 0335050308 SUSHMA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12567 12567
39 JAMUNAHA UP-76-001-077-002/77182
(TIWARI GAOV) 		3176001000NRG23230320230224719 23/03/2023 NASEEMA BANO 3176001WL013361 NASEEMA BANO 00691 IPOS0000001 1065 1065 Processed 31/03/2023 0335050328 NASIMA BANO WO JAHIR ALI GRAMIN BANK OF ARYAVART(508509)
40 JAMUNAHA UP-76-001-077-002/77648
(TIWARI GAOV) 		3176001000NRG23230320230224721 23/03/2023 NASIBAN 3176001WL013361 NASIBAN 00691 IPOS0000001 1065 1065 Processed 31/03/2023 0335050330 Mrs. Naseeban .. INDIAN BANK(607105)
41 JAMUNAHA UP-76-001-077-002/77678
(TIWARI GAOV) 		3176001000NRG23230320230224722 23/03/2023 NEKPAL 3176001WL013361 NEKPAL 00691 IPOS0000001 1065 1065 Processed 31/03/2023 0335050329 NEKPAL SO INDRABALI GRAMIN BANK OF ARYAVART(508509)
SubTotal 3195 3195
42 JAMUNAHA UP-76-001-030-003/84305
(GAJOBARI) 		3176001000NRG23230320230224575 23/03/2023 SHIVNATH 3176001WL013353 SHIVNATH 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0335050313 SHIVNATH SO CHETRAM GRAMIN BANK OF ARYAVART(508509)
43 JAMUNAHA UP-76-001-030-003/84332
(GAJOBARI) 		3176001000NRG23230320230224576 23/03/2023 SARJEEWAN KUMAR 3176001WL013353 SARJEEWAN KUMAR 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0335050287 SARJEEVAN KUMAR PAL SO NANKU PAL GRAMIN BANK OF ARYAVART(508509)
44 JAMUNAHA UP-76-001-030-003/84384
(GAJOBARI) 		3176001000NRG23230320230224583 23/03/2023 DESHRAJ 3176001WL013353 DESHRAJ 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0335050312 DESH RAJ GRAMIN BANK OF ARYAVART(508509)
45 JAMUNAHA UP-76-001-037-003/37453
(HARIHARPUR KARANPUR) 		3176001000NRG23230320230224569 23/03/2023 Saroj Verma 3176001WL013352 Saroj Verma 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0335050288 SAROJ VERMA D O MAYARAM VERMA BANK OF BARODA(606985)
46 JAMUNAHA UP-76-001-037-003/37455
(HARIHARPUR KARANPUR) 		3176001000NRG23230320230224570 23/03/2023 Sandhya Verma 3176001WL013352 Sandhya Verma 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0335050286 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMUNAHA UP-76-001-077-002/77142
(TIWARI GAOV) 		3176001000NRG23230320230224718 23/03/2023 JODHI 3176001WL013361 JODHI 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0335050314 JUDDHI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9798 9798
Total 79449 79449

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_230323APB_FTO_2219109 Allahabad U.P. Gramin Bank ALLA0AU1364 HARADATTNAGR 2769
2 JAMUNAHA UP3176001_230323APB_FTO_2219109 Allahabad U.P. Gramin Bank ALLA0AU1431 MALHI PUR 1704
3 JAMUNAHA UP3176001_230323APB_FTO_2219109 Bank of Baroda BARB0SHIVGA Shivgadhkala 12567
4 JAMUNAHA UP3176001_230323APB_FTO_2219109 Indian Bank IDIB000D548 DAYALI 5112
5 JAMUNAHA UP3176001_230323APB_FTO_2219109 Indian Bank IDIB000M584 MALHIPUR 31737
6 JAMUNAHA UP3176001_230323APB_FTO_2219109 Indian Bank IDIB000M698 MEMRU MURTIHA 12567
7 JAMUNAHA UP3176001_230323APB_FTO_2219109 India Post Payments Bank IPOS0000001 BHINGA 3195
8 JAMUNAHA UP3176001_230323APB_FTO_2219109 Aryavart Bank BKID0ARYAGB harbanshpur 1065
9 JAMUNAHA UP3176001_230323APB_FTO_2219109 Aryavart Bank BKID0ARYAGB Malhipur 8733

Download In Excel