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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_121222APB_FTO_1727419
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-76-001-026-002/26419
(DEVRANIYA) 		3176001000NRG23121220220176410 12/12/2022 FAROOK 3176001WL010165 FAROOK 00015 ALLA0AU1364 3195 3195 Processed 15/01/2023 7917652329 FARUQ ALI S O SAMAD GRAMIN BANK OF ARYAVART(508509)
2 JAMUNAHA UP-76-001-026-002/26742
(DEVRANIYA) 		3176001000NRG23121220220176414 12/12/2022 SAHEER 3176001WL010165 SAHEER 00015 ALLA0AU1364 3195 3195 Processed 14/01/2023 7917652285 SHAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMUNAHA UP-76-001-026-002/26746
(DEVRANIYA) 		3176001000NRG23121220220176415 12/12/2022 JAMEEL 3176001WL010165 JAMEEL 00015 ALLA0AU1364 3195 3195 Processed 14/01/2023 7917652284 JAMIL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9585 9585
4 JAMUNAHA UP-76-001-001-001/01049
(AALA GAON) 		3176001000NRG23121220220176373 12/12/2022 HAMIDULLA KHAN 3176001WL010162 HAMIDULLA KHAN 00015 ALLA0AU1431 3195 3195 Processed 14/01/2023 7917652286 HAMIDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3195 3195
5 JAMUNAHA UP-76-001-026-002/26317
(DEVRANIYA) 		3176001000NRG23121220220176407 12/12/2022 ROOKHSANA 3176001WL010165 ROOKHSANA 00015 ALLA0AU1527 1917 1917 Processed 14/01/2023 7917652327 RUKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMUNAHA UP-76-001-026-002/26451
(DEVRANIYA) 		3176001000NRG23121220220176411 12/12/2022 SAMIROOL 3176001WL010165 SAMIROOL 00015 ALLA0AU1527 3195 3195 Processed 14/01/2023 7917652328 SAMIROOL INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMUNAHA UP-76-001-026-002/26764
(DEVRANIYA) 		3176001000NRG23121220220176416 12/12/2022 POONAM 3176001WL010165 POONAM 00015 ALLA0AU1527 3195 3195 Processed 14/01/2023 7917652288 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMUNAHA UP-76-001-026-002/26782
(DEVRANIYA) 		3176001000NRG23121220220176418 12/12/2022 RMKORA 3176001WL010165 RMKORA 00015 ALLA0AU1527 3195 3195 Processed 15/01/2023 7917652287 RAMKORA W/O NANKAWOO GRAMIN BANK OF ARYAVART(508509)
9 JAMUNAHA UP-76-001-026-002/26788
(DEVRANIYA) 		3176001000NRG23121220220176419 12/12/2022 FUKORA 3176001WL010165 FUKORA 00015 ALLA0AU1527 3195 3195 Processed 15/01/2023 7917652289 FOOLKORA W/O GHOORE GRAMIN BANK OF ARYAVART(508509)
SubTotal 14697 14697
10 JAMUNAHA UP-76-001-014-002/14012
(BHELAGAON) 		3176001000NRG23101220220176166 12/12/2022 RANJANA MAYA RAM 3176001WL010150 RANJANA MAYA RAM 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652304 Mrs. RANJANA WO MAYA RAM INDIAN BANK(607105)
11 JAMUNAHA UP-76-001-014-002/14014
(BHELAGAON) 		3176001000NRG23101220220176167 12/12/2022 CHUNNU 3176001WL010150 CHUNNU 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652320 Mr. CHUNNU SO BARKAT ALI INDIAN BANK(607105)
12 JAMUNAHA UP-76-001-014-002/14016
(BHELAGAON) 		3176001000NRG23101220220176168 12/12/2022 IMAM . 3176001WL010150 IMAM . 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652330 Mr. IMAM . INDIAN BANK(607105)
13 JAMUNAHA UP-76-001-014-002/14027
(BHELAGAON) 		3176001000NRG23121220220176480 12/12/2022 SIYA RAM 3176001WL010170 SIYA RAM 00176 IDIB000M584 1917 1917 Processed 14/01/2023 7917652297 Mr. SIYARAM . INDIAN BANK(607105)
14 JAMUNAHA UP-76-001-014-002/14030
(BHELAGAON) 		3176001000NRG23101220220176169 12/12/2022 JAGDEESH 3176001WL010150 JAGDEESH 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652294 Mr. JAGDEESH . INDIAN BANK(607105)
15 JAMUNAHA UP-76-001-014-002/14030
(BHELAGAON) 		3176001000NRG23121220220176481 12/12/2022 RAMAKALI JAG DISH 3176001WL010170 RAMAKALI JAG DISH 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652307 Ms. RAM KALI INDIAN BANK(607105)
16 JAMUNAHA UP-76-001-014-002/14045
(BHELAGAON) 		3176001000NRG23101220220176170 12/12/2022 PESHKAR 3176001WL010150 PESHKAR 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652303 Mr. PESHKAR INDIAN BANK(607105)
17 JAMUNAHA UP-76-001-014-002/14050
(BHELAGAON) 		3176001000NRG23121220220176482 12/12/2022 PARVATI DEVI 3176001WL010170 PARVATI DEVI 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652326 Mrs. PARVATI DEVI INDIAN BANK(607105)
18 JAMUNAHA UP-76-001-014-002/14064
(BHELAGAON) 		3176001000NRG23121220220176483 12/12/2022 SUKAI . 3176001WL010170 SUKAI . 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652324 Mr. SUKAI . INDIAN BANK(607105)
19 JAMUNAHA UP-76-001-014-002/14073
(BHELAGAON) 		3176001000NRG23121220220176484 12/12/2022 SAYRA 3176001WL010170 SAYRA 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652314 Ms. SHAYARA INDIAN BANK(607105)
20 JAMUNAHA UP-76-001-014-002/14084
(BHELAGAON) 		3176001000NRG23101220220176171 12/12/2022 MEENA 3176001WL010150 MEENA 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652316 Mrs. MEENA WO BHUJAU INDIAN BANK(607105)
21 JAMUNAHA UP-76-001-014-002/14103
(BHELAGAON) 		3176001000NRG23101220220176172 12/12/2022 Hajra 3176001WL010150 Hajra 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7917652300 Mr. HAJARA . INDIAN BANK(607105)
22 JAMUNAHA UP-76-001-014-002/14104
(BHELAGAON) 		3176001000NRG23121220220176488 12/12/2022 HAJARI 3176001WL010170 HAJARI 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652292 Mr. HAJARI . INDIAN BANK(607105)
23 JAMUNAHA UP-76-001-014-002/14109
(BHELAGAON) 		3176001000NRG23121220220176489 12/12/2022 MEHILAL 3176001WL010170 MEHILAL 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652302 Mr. MEHILAL INDIAN BANK(607105)
24 JAMUNAHA UP-76-001-014-002/14110
(BHELAGAON) 		3176001000NRG23101220220176173 12/12/2022 KALAPANA . 3176001WL010150 KALAPANA . 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652293 Ms. KALPANA . INDIAN BANK(607105)
25 JAMUNAHA UP-76-001-014-002/14142
(BHELAGAON) 		3176001000NRG23121220220176492 12/12/2022 KISNAWATI RAM SHANKAR 3176001WL010170 KISNAWATI RAM SHANKAR 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652310 Ms. KISNAWATI WO RAM SHANKAR INDIAN BANK(607105)
26 JAMUNAHA UP-76-001-014-002/14145
(BHELAGAON) 		3176001000NRG23121220220176493 12/12/2022 MAYAWATI 3176001WL010170 MAYAWATI 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652309 Mrs. MAYA DEVI INDIAN BANK(607105)
27 JAMUNAHA UP-76-001-014-002/14172
(BHELAGAON) 		3176001000NRG23101220220176175 12/12/2022 SHAKUNTALA MOTI 3176001WL010150 SHAKUNTALA MOTI 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7917652306 Mrs. SHAKUNTALA WO MOTI INDIAN BANK(607105)
28 JAMUNAHA UP-76-001-014-002/14225
(BHELAGAON) 		3176001000NRG23101220220176176 12/12/2022 BHUJAU KHAN 3176001WL010150 BHUJAU KHAN 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7917652296 Mr. SAMIULLA . INDIAN BANK(607105)
29 JAMUNAHA UP-76-001-014-002/14239
(BHELAGAON) 		3176001000NRG23121220220176495 12/12/2022 BAKRIDI 3176001WL010170 BAKRIDI 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652298 Mr. BAKREEDI . INDIAN BANK(607105)
30 JAMUNAHA UP-76-001-014-002/14304
(BHELAGAON) 		3176001000NRG23121220220176497 12/12/2022 GUFRAN 3176001WL010170 GUFRAN 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652311 Mr. GUFRAN . INDIAN BANK(607105)
31 JAMUNAHA UP-76-001-014-002/14359
(BHELAGAON) 		3176001000NRG23121220220176502 12/12/2022 RAMMANORATH 3176001WL010170 RAMMANORATH 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652325 Mr. RAM MANORATH INDIAN BANK(607105)
32 JAMUNAHA UP-76-001-014-002/14372
(BHELAGAON) 		3176001000NRG23121220220176503 12/12/2022 MIKAIL KHAN 3176001WL010170 MIKAIL KHAN 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652299 Mr. MIKAIL KHAN INDIAN BANK(607105)
33 JAMUNAHA UP-76-001-014-002/14409
(BHELAGAON) 		3176001000NRG23121220220176504 12/12/2022 SHAYARA BANO 3176001WL010170 SHAYARA BANO 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652305 Mrs. SHAYRA BANOO INDIAN BANK(607105)
34 JAMUNAHA UP-76-001-014-002/14455
(BHELAGAON) 		3176001000NRG23121220220176505 12/12/2022 MAYA DEVI 3176001WL010170 MAYA DEVI 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652315 Mrs. MAYA DEVI INDIAN BANK(607105)
35 JAMUNAHA UP-76-001-014-002/14460
(BHELAGAON) 		3176001000NRG23121220220176506 12/12/2022 MOONE 3176001WL010170 MOONE 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652317 Mr. MOONE SO MANORATH INDIAN BANK(607105)
36 JAMUNAHA UP-76-001-014-002/14491
(BHELAGAON) 		3176001000NRG23101220220176177 12/12/2022 KULSUM 3176001WL010150 KULSUM 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7917652312 Ms. KULSUM JAHAN INDIAN BANK(607105)
37 JAMUNAHA UP-76-001-014-002/14629
(BHELAGAON) 		3176001000NRG23101220220176181 12/12/2022 RUPALI 3176001WL010150 RUPALI 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652301 Mrs. RUPALI WO KANAIHYA LAL INDIAN BANK(607105)
38 JAMUNAHA UP-76-001-014-002/14658
(BHELAGAON) 		3176001000NRG23121220220176509 12/12/2022 RANI 3176001WL010170 RANI 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652308 Mrs. RANI INDIAN BANK(607105)
39 JAMUNAHA UP-76-001-014-002/14661
(BHELAGAON) 		3176001000NRG23121220220176511 12/12/2022 NAJMA 3176001WL010170 NAJMA 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7917652313 Ms. Najma Begum INDIAN BANK(607105)
SubTotal 99897 99897
40 JAMUNAHA UP-76-001-014-002/14170
(BHELAGAON) 		3176001000NRG23121220220176494 12/12/2022 GOVIND PRASAD 3176001WL010170 GOVIND PRASAD 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7917652295 Mr. GOVIND PRASAD INDIAN BANK(607105)
41 JAMUNAHA UP-76-001-073-007/73069
(SITKAHANA) 		3176001000NRG23121220220176400 12/12/2022 JAITUNA 3176001WL010164 JAITUNA 00176 IDIB000M698 213 213 Processed 14/01/2023 7917652321 Ms. JAITUNA . INDIAN BANK(607105)
42 JAMUNAHA UP-76-001-073-007/73096
(SITKAHANA) 		3176001000NRG23121220220176401 12/12/2022 NANKU 3176001WL010164 NANKU 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7917652323 Mr. NANKU . INDIAN BANK(607105)
43 JAMUNAHA UP-76-001-073-007/73248
(SITKAHANA) 		3176001000NRG23121220220176402 12/12/2022 SANT RAM 3176001WL010164 SANT RAM 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7917652322 Mr. SANTRAM . INDIAN BANK(607105)
SubTotal 10011 10011
44 JAMUNAHA UP-76-001-073-007/73641
(SITKAHANA) 		3176001000NRG23121220220176405 12/12/2022 SALIK RAM 3176001WL010164 SALIK RAM 00691 IPOS0000001 3195 3195 Processed 14/01/2023 7917652282 SALIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMUNAHA UP-76-001-073-007/73702
(SITKAHANA) 		3176001000NRG23121220220176406 12/12/2022 BALAKRAM 3176001WL010164 BALAKRAM 00691 IPOS0000001 3195 3195 Processed 14/01/2023 7917652283 BALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6390 6390
46 JAMUNAHA UP-76-001-001-001/1340
(AALA GAON) 		3176001000NRG23121220220176374 12/12/2022 HAKIKAT ALI 3176001WL010162 HAKIKAT ALI 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7917652290 HAKIKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMUNAHA UP-76-001-026-002/26360-A
(DEVRANIYA) 		3176001000NRG23121220220176408 12/12/2022 NEELAM 3176001WL010165 NEELAM 00699 BKID0ARYAGB 1704 1704 Processed 15/01/2023 7917652319 NEELAM W/O RAJJAB ALI GRAMIN BANK OF ARYAVART(508509)
48 JAMUNAHA UP-76-001-026-002/26362-A
(DEVRANIYA) 		3176001000NRG23121220220176409 12/12/2022 KITABUL NISHA 3176001WL010165 KITABUL NISHA 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7917652318 MRS KITABULNISHA STATE BANK OF INDIA(508548)
49 JAMUNAHA UP-76-001-026-002/26509
(DEVRANIYA) 		3176001000NRG23121220220176413 12/12/2022 RAHUL KUMAR 3176001WL010165 RAHUL KUMAR 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7917652291 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11289 11289
Total 155064 155064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_121222APB_FTO_1727419 Allahabad U.P. Gramin Bank ALLA0AU1364 HARADATTNAGR 9585
2 JAMUNAHA UP3176001_121222APB_FTO_1727419 Allahabad U.P. Gramin Bank ALLA0AU1431 MALHI PUR 3195
3 JAMUNAHA UP3176001_121222APB_FTO_1727419 Allahabad U.P. Gramin Bank ALLA0AU1527 DEVRANIYA 14697
4 JAMUNAHA UP3176001_121222APB_FTO_1727419 Indian Bank IDIB000M584 MALHIPUR 99897
5 JAMUNAHA UP3176001_121222APB_FTO_1727419 Indian Bank IDIB000M698 MEMRU MURTIHA 10011
6 JAMUNAHA UP3176001_121222APB_FTO_1727419 India Post Payments Bank IPOS0000001 BHINGA 6390
7 JAMUNAHA UP3176001_121222APB_FTO_1727419 Aryavart Bank BKID0ARYAGB Devraniya 8094
8 JAMUNAHA UP3176001_121222APB_FTO_1727419 Aryavart Bank BKID0ARYAGB Malhipur 3195

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