Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_190822FTO_1069437
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-76-001-007-002/07069
(BALAPUR) 		3176001000NRG23190820220128674 19/08/2022 MANIRAM 3176001WL006837 MANIRAM 00176 IDIB000D548 2982 2982 Rejected 27/08/2022 4230298578 No Such Account
2 JAMUNAHA UP-76-001-007-002/7008-A
(BALAPUR) 		3176001000NRG23190820220128675 19/08/2022 ANNU DEVI 3176001WL006837 ANNU DEVI 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298605 ANNU DEVI ()
3 JAMUNAHA UP-76-001-007-002/7035-A
(BALAPUR) 		3176001000NRG23190820220128676 19/08/2022 NANKU ALI 3176001WL006837 NANKU ALI 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298580 NANKU ALI ()
4 JAMUNAHA UP-76-001-007-002/7170
(BALAPUR) 		3176001000NRG23190820220128679 19/08/2022 SURESH KUMAR 3176001WL006837 SURESH KUMAR 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298619 SURESH KUMAR ()
5 JAMUNAHA UP-76-001-007-002/7181
(BALAPUR) 		3176001000NRG23190820220128682 19/08/2022 VIDHAVATI 3176001WL006837 VIDHAVATI 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298585 VIDHAVATI ()
6 JAMUNAHA UP-76-001-007-002/7243
(BALAPUR) 		3176001000NRG23190820220128685 19/08/2022 TAJROON 3176001WL006837 TAJROON 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298596 TAJROON ()
7 JAMUNAHA UP-76-001-007-002/7665
(BALAPUR) 		3176001000NRG23190820220128687 19/08/2022 ISLAM KHAN 3176001WL006837 ISLAM KHAN 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298618 ISLAM KHAN ()
8 JAMUNAHA UP-76-001-007-002/7665
(BALAPUR) 		3176001000NRG23190820220128688 19/08/2022 SHAHJAHAN 3176001WL006837 SHAHJAHAN 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298595 SHAHJAHAN ()
9 JAMUNAHA UP-76-001-007-002/7824
(BALAPUR) 		3176001000NRG23190820220128690 19/08/2022 ALIAHMED 3176001WL006837 ALIAHMED 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298582 ALIAHMED ()
10 JAMUNAHA UP-76-001-007-002/7833
(BALAPUR) 		3176001000NRG23190820220128691 19/08/2022 SUNEETA DEVI 3176001WL006837 SUNEETA DEVI 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298584 SUNEETA DEVI ()
11 JAMUNAHA UP-76-001-007-002/7835
(BALAPUR) 		3176001000NRG23190820220128692 19/08/2022 CHANDNI 3176001WL006837 CHANDNI 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298601 CHANDNI ()
12 JAMUNAHA UP-76-001-007-002/7861
(BALAPUR) 		3176001000NRG23190820220128694 19/08/2022 RAJ KUMARI 3176001WL006837 RAJ KUMARI 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298604 RAJ KUMARI ()
13 JAMUNAHA UP-76-001-007-002/7870
(BALAPUR) 		3176001000NRG23190820220128696 19/08/2022 RAMSAGAR 3176001WL006837 RAMSAGAR 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298592 RAMSAGAR ()
14 JAMUNAHA UP-76-001-007-002/7890
(BALAPUR) 		3176001000NRG23190820220128704 19/08/2022 JAHIDA DEVI 3176001WL006837 JAHIDA DEVI 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298602 JAHIDA DEVI ()
15 JAMUNAHA UP-76-001-007-002/7892
(BALAPUR) 		3176001000NRG23190820220128705 19/08/2022 SEEMA DEVI 3176001WL006837 SEEMA DEVI 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298589 SEEMA DEVI ()
16 JAMUNAHA UP-76-001-007-002/7893
(BALAPUR) 		3176001000NRG23190820220128706 19/08/2022 SHOBHA RAM 3176001WL006837 SHOBHA RAM 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298579 SHOBHA RAM ()
17 JAMUNAHA UP-76-001-007-002/7895
(BALAPUR) 		3176001000NRG23190820220128708 19/08/2022 NOOR JAHAN 3176001WL006837 NOOR JAHAN 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298594 NOOR JAHAN ()
18 JAMUNAHA UP-76-001-007-002/7896
(BALAPUR) 		3176001000NRG23190820220128709 19/08/2022 JAGRANI 3176001WL006837 JAGRANI 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298583 JAGRANI ()
19 JAMUNAHA UP-76-001-007-002/7900
(BALAPUR) 		3176001000NRG23190820220128710 19/08/2022 TULSIRAM 3176001WL006837 TULSIRAM 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298597 TULSIRAM ()
20 JAMUNAHA UP-76-001-007-002/7903
(BALAPUR) 		3176001000NRG23190820220128711 19/08/2022 ARJUN LAL 3176001WL006837 ARJUN LAL 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298607 ARJUN LAL ()
21 JAMUNAHA UP-76-001-007-002/7911
(BALAPUR) 		3176001000NRG23190820220128713 19/08/2022 ASROOL 3176001WL006837 ASROOL 00176 IDIB000D548 2769 2769 Processed 27/08/2022 4230298586 ASROOL ()
22 JAMUNAHA UP-76-001-007-002/7913
(BALAPUR) 		3176001000NRG23190820220128714 19/08/2022 NAJMA 3176001WL006837 NAJMA 00176 IDIB000D548 2130 2130 Processed 27/08/2022 4230298588 NAJMA ()
23 JAMUNAHA UP-76-001-007-002/7915
(BALAPUR) 		3176001000NRG23190820220128715 19/08/2022 HASEENA 3176001WL006837 HASEENA 00176 IDIB000D548 2130 2130 Processed 27/08/2022 4230298587 HASEENA ()
24 JAMUNAHA UP-76-001-007-002/7917
(BALAPUR) 		3176001000NRG23190820220128718 19/08/2022 MANSHARAM 3176001WL006837 MANSHARAM 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298608 MANSHARAM ()
25 JAMUNAHA UP-76-001-007-002/7918
(BALAPUR) 		3176001000NRG23190820220128720 19/08/2022 RAM SOORAT 3176001WL006837 RAM SOORAT 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298593 RAM SOORAT ()
26 JAMUNAHA UP-76-001-007-002/7923
(BALAPUR) 		3176001000NRG23190820220128723 19/08/2022 REETA VERMA 3176001WL006837 REETA VERMA 00176 IDIB000D548 2130 2130 Processed 27/08/2022 4230298606 REETA VERMA ()
27 JAMUNAHA UP-76-001-007-002/7926
(BALAPUR) 		3176001000NRG23190820220128725 19/08/2022 SHIV KUMAR 3176001WL006837 SHIV KUMAR 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298591 SHIV KUMAR ()
28 JAMUNAHA UP-76-001-007-002/7928
(BALAPUR) 		3176001000NRG23190820220128727 19/08/2022 GAYA PRASAD 3176001WL006837 GAYA PRASAD 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298599 GAYA PRASAD ()
29 JAMUNAHA UP-76-001-007-002/7928
(BALAPUR) 		3176001000NRG23190820220128728 19/08/2022 SUNEETA DEVI 3176001WL006837 SUNEETA DEVI 00176 IDIB000D548 2130 2130 Processed 27/08/2022 4230298600 SUNEETA DEVI ()
30 JAMUNAHA UP-76-001-007-002/7930
(BALAPUR) 		3176001000NRG23190820220128729 19/08/2022 SANT KUMAR 3176001WL006837 SANT KUMAR 00176 IDIB000D548 2982 2982 Processed 27/08/2022 4230298581 SANT KUMAR ()
31 JAMUNAHA UP-76-001-007-002/7932
(BALAPUR) 		3176001000NRG23190820220128732 19/08/2022 RAM KUMARI 3176001WL006837 RAM KUMARI 00176 IDIB000D548 2130 2130 Processed 27/08/2022 4230298598 RAM KUMARI ()
32 JAMUNAHA UP-76-001-007-002/7935
(BALAPUR) 		3176001000NRG23190820220128736 19/08/2022 GYANIDEVI 3176001WL006837 GYANIDEVI 00176 IDIB000D548 2130 2130 Rejected 27/08/2022 4230298590 No Such Account
33 JAMUNAHA UP-76-001-007-002/7937
(BALAPUR) 		3176001000NRG23190820220128737 19/08/2022 SAKEENA 3176001WL006837 SAKEENA 00176 IDIB000D548 2130 2130 Rejected 27/08/2022 4230298603 No Such Account
SubTotal 92229 92229
34 JAMUNAHA UP-76-001-007-002/7873
(BALAPUR) 		3176001000NRG23190820220128698 19/08/2022 GUDIYA 3176001WL006837 GUDIYA 00691 IPOS0000001 2982 2982 Processed 27/08/2022 4230298609 GUDIYA ()
35 JAMUNAHA UP-76-001-007-002/7883
(BALAPUR) 		3176001000NRG23190820220128701 19/08/2022 JAKIR ALI 3176001WL006837 JAKIR ALI 00691 IPOS0000001 2982 2982 Processed 27/08/2022 4230298610 JAKIR ALI ()
36 JAMUNAHA UP-76-001-007-002/7908
(BALAPUR) 		3176001000NRG23190820220128712 19/08/2022 SHAFI AHMAD 3176001WL006837 SHAFI AHMAD 00691 IPOS0000001 2982 2982 Processed 27/08/2022 4230298613 SHAFI AHMAD ()
37 JAMUNAHA UP-76-001-007-002/7916
(BALAPUR) 		3176001000NRG23190820220128716 19/08/2022 AKHTAR ALI 3176001WL006837 AKHTAR ALI 00691 IPOS0000001 2982 2982 Processed 27/08/2022 4230298611 AKHTAR ALI ()
38 JAMUNAHA UP-76-001-007-002/7919
(BALAPUR) 		3176001000NRG23190820220128722 19/08/2022 HINA KHATOON 3176001WL006837 HINA KHATOON 00691 IPOS0000001 2130 2130 Processed 27/08/2022 4230298616 HINA KHATOON ()
39 JAMUNAHA UP-76-001-007-002/7919
(BALAPUR) 		3176001000NRG23190820220128721 19/08/2022 NAIMULA 3176001WL006837 NAIMULA 00691 IPOS0000001 2982 2982 Processed 27/08/2022 4230298614 NAIMULA ()
40 JAMUNAHA UP-76-001-007-002/7924
(BALAPUR) 		3176001000NRG23190820220128724 19/08/2022 NEHA SAHNI 3176001WL006837 NEHA SAHNI 00691 IPOS0000001 2130 2130 Processed 27/08/2022 4230298615 NEHA SAHNI ()
41 JAMUNAHA UP-76-001-007-002/7934
(BALAPUR) 		3176001000NRG23190820220128734 19/08/2022 ARBIND KUMAR 3176001WL006837 ARBIND KUMAR 00691 IPOS0000001 2982 2982 Processed 27/08/2022 4230298612 ARBIND KUMAR ()
42 JAMUNAHA UP-76-001-007-002/7934
(BALAPUR) 		3176001000NRG23190820220128735 19/08/2022 REETA 3176001WL006837 REETA 00691 IPOS0000001 2130 2130 Processed 27/08/2022 4230298617 REETA ()
SubTotal 24282 24282
43 JAMUNAHA UP-76-001-007-002/7189
(BALAPUR) 		3176001000NRG23190820220128684 19/08/2022 HANS RAJ 3176001WL006837 HANS RAJ 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230298564 HANS RAJ ()
44 JAMUNAHA UP-76-001-007-002/7294
(BALAPUR) 		3176001000NRG23190820220128686 19/08/2022 RAJ KUMARI 3176001WL006837 RAJ KUMARI 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230298571 RAJ KUMARI ()
45 JAMUNAHA UP-76-001-007-002/7813
(BALAPUR) 		3176001000NRG23190820220128689 19/08/2022 RESHMA 3176001WL006837 RESHMA 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230298569 RESHMA ()
46 JAMUNAHA UP-76-001-007-002/7838
(BALAPUR) 		3176001000NRG23190820220128693 19/08/2022 MAIKULA 3176001WL006837 MAIKULA 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230298575 MAIKULA ()
47 JAMUNAHA UP-76-001-007-002/7867
(BALAPUR) 		3176001000NRG23190820220128695 19/08/2022 PRAMOD KUMAR 3176001WL006837 PRAMOD KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230298620 PRAMOD KUMAR ()
48 JAMUNAHA UP-76-001-007-002/7871
(BALAPUR) 		3176001000NRG23190820220128697 19/08/2022 UDAL PRASAD 3176001WL006837 UDAL PRASAD 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230298566 UDAL PRASAD ()
49 JAMUNAHA UP-76-001-007-002/7881
(BALAPUR) 		3176001000NRG23190820220128699 19/08/2022 DEEN DAYAL 3176001WL006837 DEEN DAYAL 00699 BKID0ARYAGB 2556 2556 Processed 27/08/2022 4230298561 DEEN DAYAL ()
50 JAMUNAHA UP-76-001-007-002/7882
(BALAPUR) 		3176001000NRG23190820220128700 19/08/2022 RESHMA 3176001WL006837 RESHMA 00699 BKID0ARYAGB 1917 1917 Processed 27/08/2022 4230298568 RESHMA ()
51 JAMUNAHA UP-76-001-007-002/7884
(BALAPUR) 		3176001000NRG23190820220128702 19/08/2022 NOOR JAHAN 3176001WL006837 NOOR JAHAN 00699 BKID0ARYAGB 2982 2982 Rejected 27/08/2022 4230298577 No Such Account
52 JAMUNAHA UP-76-001-007-002/7887
(BALAPUR) 		3176001000NRG23190820220128703 19/08/2022 SURESH KUMAR 3176001WL006837 SURESH KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230298565 SURESH KUMAR ()
53 JAMUNAHA UP-76-001-007-002/7894
(BALAPUR) 		3176001000NRG23190820220128707 19/08/2022 RUKHSAR 3176001WL006837 RUKHSAR 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230298567 RUKHSAR ()
54 JAMUNAHA UP-76-001-007-002/7916
(BALAPUR) 		3176001000NRG23190820220128717 19/08/2022 RAVIYA 3176001WL006837 RAVIYA 00699 BKID0ARYAGB 2130 2130 Processed 27/08/2022 4230298574 RAVIYA ()
55 JAMUNAHA UP-76-001-007-002/7917
(BALAPUR) 		3176001000NRG23190820220128719 19/08/2022 LEELAWATI 3176001WL006837 LEELAWATI 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230298573 LEELAWATI ()
56 JAMUNAHA UP-76-001-007-002/7927
(BALAPUR) 		3176001000NRG23190820220128726 19/08/2022 BACHRAJ 3176001WL006837 BACHRAJ 00699 BKID0ARYAGB 2982 2982 Rejected 27/08/2022 4230298576 No Such Account
57 JAMUNAHA UP-76-001-007-002/7930
(BALAPUR) 		3176001000NRG23190820220128730 19/08/2022 SANGEETA DEVI 3176001WL006837 SANGEETA DEVI 00699 BKID0ARYAGB 2130 2130 Processed 27/08/2022 4230298570 SANGEETA DEVI ()
58 JAMUNAHA UP-76-001-007-002/7932
(BALAPUR) 		3176001000NRG23190820220128731 19/08/2022 GOMTI PRASAD 3176001WL006837 GOMTI PRASAD 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230298562 GOMTI PRASAD ()
59 JAMUNAHA UP-76-001-007-002/7933
(BALAPUR) 		3176001000NRG23190820220128733 19/08/2022 RAM KUMARI 3176001WL006837 RAM KUMARI 00699 BKID0ARYAGB 2130 2130 Processed 27/08/2022 4230298572 RAM KUMARI ()
60 JAMUNAHA UP-76-001-007-002/7938
(BALAPUR) 		3176001000NRG23190820220128738 19/08/2022 SAHEERA 3176001WL006837 SAHEERA 00699 BKID0ARYAGB 2130 2130 Processed 27/08/2022 4230298563 SAHEERA ()
61 JAMUNAHA UP-76-001-007-002/7940
(BALAPUR) 		3176001000NRG23190820220128739 19/08/2022 MANGLI DEVI 3176001WL006837 MANGLI DEVI 00699 BKID0ARYAGB 2130 2130 Rejected 27/08/2022 4230298560 No Such Account
SubTotal 50907 50907
Total 167418 167418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_190822FTO_1069437 Indian Bank IDIB000D548 DAYALI 92229
2 JAMUNAHA UP3176001_190822FTO_1069437 India Post Payments Bank IPOS0000001 BHINGA 24282
3 JAMUNAHA UP3176001_190822FTO_1069437 Aryavart Bank BKID0ARYAGB Jamunaha 50907

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