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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:26:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_141222APB_FTO_1745107
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-76-001-073-007/73236
(SITKAHANA) 		3176001000NRG23141220220177213 14/12/2022 ROHIT 3176001WL010210 ROHIT 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7919574876 Mr. ROHIT KUMAR INDIAN BANK(607105)
2 JAMUNAHA UP-76-001-073-007/73317
(SITKAHANA) 		3176001000NRG23141220220177214 14/12/2022 SIKRETRI 3176001WL010210 SIKRETRI 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7919574877 Mr. SIKRETARI . INDIAN BANK(607105)
3 JAMUNAHA UP-76-001-073-007/73432
(SITKAHANA) 		3176001000NRG23141220220177215 14/12/2022 MISHRILAL 3176001WL010210 MISHRILAL 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7919574878 Mr. MISHRI LAL INDIAN BANK(607105)
SubTotal 9585 9585
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_141222APB_FTO_1745107 Indian Bank IDIB000M698 MEMRU MURTIHA 9585

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