Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:04:31 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_271222APB_FTO_1849295
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-76-001-025-005/82080
(DEWARA) 		3176001000NRG23271220220184361 27/12/2022 AMIRKA 3176001WL010670 AMIRKA 00015 ALLA0AU1431 3195 3195 Processed 19/01/2023 8057108122 AMIRK GRAMIN BANK OF ARYAVART(508509)
2 JAMUNAHA UP-76-001-025-005/82093
(DEWARA) 		3176001000NRG23271220220184363 27/12/2022 NANKANNI 3176001WL010670 NANKANNI 00015 ALLA0AU1431 3195 3195 Processed 19/01/2023 8057108123 NANKANNI GRAMIN BANK OF ARYAVART(508509)
SubTotal 6390 6390
3 JAMUNAHA UP-76-001-025-005/82096
(DEWARA) 		3176001000NRG23271220220184364 27/12/2022 MAYA DEVI 3176001WL010670 MAYA DEVI 00015 ALLA0AU1527 3195 3195 Processed 19/01/2023 8057108124 MAYA W/O JAGESHWAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 3195 3195
4 JAMUNAHA UP-76-001-030-005/30817
(GAJOBARI) 		3176001000NRG23271220220184604 27/12/2022 Gulabasa Bano 3176001WL010682 Gulabasa Bano 00045 BARB0SHIVGA 3408 3408 Processed 19/01/2023 8057108079 Gulabasa Bano BANK OF BARODA(606985)
5 JAMUNAHA UP-76-001-030-005/30822
(GAJOBARI) 		3176001000NRG23271220220184605 27/12/2022 Sitara 3176001WL010682 Sitara 00045 BARB0SHIVGA 3408 3408 Processed 19/01/2023 8057108080 Sitara BANK OF BARODA(606985)
6 JAMUNAHA UP-76-001-030-005/30835
(GAJOBARI) 		3176001000NRG23271220220184616 27/12/2022 TAJAROON 3176001WL010682 TAJAROON 00045 BARB0SHIVGA 3408 3408 Processed 19/01/2023 8057108081 Tajaroon BANK OF BARODA(606985)
7 JAMUNAHA UP-76-001-069-007/79005
(SARRA) 		3176001000NRG23271220220184494 27/12/2022 AMBAR LAL 3176001WL010676 AMBAR LAL 00045 BARB0SHIVGA 2982 2982 Processed 19/01/2023 8057108078 Ambar Lal BANK OF BARODA(606985)
SubTotal 13206 13206
8 JAMUNAHA UP-76-001-009-001/09386
(BARGADAHA) 		3176001000NRG23271220220184480 27/12/2022 RANGI LAL 3176001WL010674 RANGI LAL 00176 IDIB000D548 426 426 Processed 19/01/2023 8057108094 RANGI LAL S/O RAMMANORATH GRAMIN BANK OF ARYAVART(508509)
SubTotal 426 426
9 JAMUNAHA UP-76-001-013-002/13003
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271220220184632 27/12/2022 SAMEEDA 3176001WL010683 SAMEEDA 00176 IDIB000M584 3408 3408 Processed 19/01/2023 8057108084 Mrs. SAMEEDA INDIAN BANK(607105)
10 JAMUNAHA UP-76-001-013-002/13081
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271220220184636 27/12/2022 SAFDAR 3176001WL010683 SAFDAR 00176 IDIB000M584 3408 3408 Processed 19/01/2023 8057108076 Mr. SAFDAR INDIAN BANK(607105)
11 JAMUNAHA UP-76-001-013-002/13094
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271220220184637 27/12/2022 NASEEBAN 3176001WL010683 NASEEBAN 00176 IDIB000M584 3408 3408 Processed 19/01/2023 8057108085 Mrs. NASIBAN KHAN WO ANIS KHAN INDIAN BANK(607105)
12 JAMUNAHA UP-76-001-013-002/13153
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271220220184639 27/12/2022 MADEENA 3176001WL010683 MADEENA 00176 IDIB000M584 3408 3408 Processed 19/01/2023 8057108099 MADEENA WO RAMJAAN KHAN BANK OF BARODA(606985)
13 JAMUNAHA UP-76-001-013-002/13167
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271220220184640 27/12/2022 TALIB KHAN 3176001WL010683 TALIB KHAN 00176 IDIB000M584 3408 3408 Processed 19/01/2023 8057108125 Mr. TALIB KHAN INDIAN BANK(607105)
14 JAMUNAHA UP-76-001-013-002/13234
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271220220184641 27/12/2022 MOBIN KHAN 3176001WL010683 MOBIN KHAN 00176 IDIB000M584 3408 3408 Processed 19/01/2023 8057108126 Mr. MUBIN KHAN INDIAN BANK(607105)
15 JAMUNAHA UP-76-001-013-002/13290
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271220220184642 27/12/2022 JAKIR 3176001WL010683 JAKIR 00176 IDIB000M584 3408 3408 Processed 19/01/2023 8057108128 Mr. JAKIR KHAN INDIAN BANK(607105)
16 JAMUNAHA UP-76-001-013-002/13315
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271220220184643 27/12/2022 MIHINLAL 3176001WL010683 MIHINLAL 00176 IDIB000M584 3408 3408 Processed 19/01/2023 8057108077 Mr. MEHI LAL INDIAN BANK(607105)
17 JAMUNAHA UP-76-001-013-002/13349
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271220220184644 27/12/2022 RAM SAGAR 3176001WL010683 RAM SAGAR 00176 IDIB000M584 3408 3408 Processed 19/01/2023 8057108129 Mr. RAM SAGAR INDIAN BANK(607105)
18 JAMUNAHA UP-76-001-013-002/13349
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271220220184645 27/12/2022 RAMKORA 3176001WL010683 RAMKORA 00176 IDIB000M584 3408 3408 Processed 19/01/2023 8057108096 Ms. RAM KORA WO RAM SAGAR INDIAN BANK(607105)
19 JAMUNAHA UP-76-001-013-002/13516
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271220220184647 27/12/2022 MERAJ ALI 3176001WL010683 MERAJ ALI 00176 IDIB000M584 3408 3408 Processed 19/01/2023 8057108097 Mr. Meraj Ali INDIAN BANK(607105)
20 JAMUNAHA UP-76-001-030-005/30295-A
(GAJOBARI) 		3176001000NRG23271220220184595 27/12/2022 BANO 3176001WL010682 BANO 00176 IDIB000M584 3408 3408 Processed 19/01/2023 8057108082 Ms. BANO WO ASFAK AHMAD INDIAN BANK(607105)
21 JAMUNAHA UP-76-001-030-005/30455
(GAJOBARI) 		3176001000NRG23271220220184598 27/12/2022 KISMATUL 3176001WL010682 KISMATUL 00176 IDIB000M584 3408 3408 Processed 19/01/2023 8057108086 Mrs. KISMTUL WO MUBARAK INDIAN BANK(607105)
22 JAMUNAHA UP-76-001-030-005/30672
(GAJOBARI) 		3176001000NRG23271220220184599 27/12/2022 ANEETA DEVI 3176001WL010682 ANEETA DEVI 00176 IDIB000M584 3408 3408 Processed 19/01/2023 8057108088 Mr. ANEETA DEVI WO PARSHU RAM INDIAN BANK(607105)
23 JAMUNAHA UP-76-001-030-005/30742
(GAJOBARI) 		3176001000NRG23271220220184602 27/12/2022 SAKINA BANO 3176001WL010682 SAKINA BANO 00176 IDIB000M584 3408 3408 Processed 19/01/2023 8057108095 Mrs. SAKINA BANO INDIAN BANK(607105)
24 JAMUNAHA UP-76-001-030-005/30827
(GAJOBARI) 		3176001000NRG23271220220184609 27/12/2022 Pooja Devi 3176001WL010682 Pooja Devi 00176 IDIB000M584 2982 2982 Processed 19/01/2023 8057108092 Mrs. POOJA DEVI WO INDRA BALI INDIAN BANK(607105)
25 JAMUNAHA UP-76-001-030-005/30829
(GAJOBARI) 		3176001000NRG23271220220184611 27/12/2022 IANDRBALI 3176001WL010682 IANDRBALI 00176 IDIB000M584 3408 3408 Processed 19/01/2023 8057108091 Mr. IANDRBALI INDIAN BANK(607105)
26 JAMUNAHA UP-76-001-030-005/30832
(GAJOBARI) 		3176001000NRG23271220220184613 27/12/2022 MAISHAR JAHAN 3176001WL010682 MAISHAR JAHAN 00176 IDIB000M584 3408 3408 Processed 19/01/2023 8057108089 Mrs. MAISHAR JAHAN INDIAN BANK(607105)
27 JAMUNAHA UP-76-001-030-005/30836
(GAJOBARI) 		3176001000NRG23271220220184617 27/12/2022 MUNVAR 3176001WL010682 MUNVAR 00176 IDIB000M584 3408 3408 Processed 19/01/2023 8057108075 Mr. MUNVAR . INDIAN BANK(607105)
28 JAMUNAHA UP-76-001-030-005/30837
(GAJOBARI) 		3176001000NRG23271220220184618 27/12/2022 MAYA RAM 3176001WL010682 MAYA RAM 00176 IDIB000M584 3408 3408 Processed 19/01/2023 8057108093 Mr. MAYA RAM SO HIRA LAL INDIAN BANK(607105)
29 JAMUNAHA UP-76-001-030-005/30842
(GAJOBARI) 		3176001000NRG23271220220184623 27/12/2022 SAIYNAJ 3176001WL010682 SAIYNAJ 00176 IDIB000M584 3408 3408 Processed 19/01/2023 8057108098 Saiynaj BANK OF BARODA(606985)
30 JAMUNAHA UP-76-001-069-007/79035
(SARRA) 		3176001000NRG23271220220184495 27/12/2022 RAM LAL 3176001WL010676 RAM LAL 00176 IDIB000M584 2982 2982 Processed 19/01/2023 8057108127 Ram Lal BANK OF BARODA(606985)
31 JAMUNAHA UP-76-001-069-007/79054
(SARRA) 		3176001000NRG23271220220184496 27/12/2022 MAHESH 3176001WL010676 MAHESH 00176 IDIB000M584 2769 2769 Processed 19/01/2023 8057108090 Mr. MAHESH KUMAR INDIAN BANK(607105)
32 JAMUNAHA UP-76-001-069-007/79187
(SARRA) 		3176001000NRG23271220220184501 27/12/2022 MANSARAM 3176001WL010676 MANSARAM 00176 IDIB000M584 2982 2982 Processed 19/01/2023 8057108130 Mr. MANSHA RAM INDIAN BANK(607105)
33 JAMUNAHA UP-76-001-069-007/79202
(SARRA) 		3176001000NRG23271220220184502 27/12/2022 SAHAJRAM 3176001WL010676 SAHAJRAM 00176 IDIB000M584 2982 2982 Processed 19/01/2023 8057108131 Mr. SAHAJ RAM INDIAN BANK(607105)
34 JAMUNAHA UP-76-001-069-007/79203
(SARRA) 		3176001000NRG23271220220184503 27/12/2022 BALAKRAM 3176001WL010676 BALAKRAM 00176 IDIB000M584 2982 2982 Processed 19/01/2023 8057108132 BALAKRAM SO BACHCHOO BANK OF BARODA(606985)
SubTotal 85839 85839
35 JAMUNAHA UP-76-001-076-004/76589
(TENDUWA BARAWA) 		3176001000NRG23271220220184323 27/12/2022 INDER SONKAR PASI 3176001WL010660 INDER SONKAR PASI 00176 IDIB000M698 426 426 Processed 19/01/2023 8057108115 INDER SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 426 426
36 JAMUNAHA UP-76-001-025-005/82143
(DEWARA) 		3176001000NRG23271220220184368 27/12/2022 SUMITRA 3176001WL010670 SUMITRA 00176 IDIB000N565 3195 3195 Processed 19/01/2023 8057108100 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3195 3195
37 JAMUNAHA UP-76-001-013-002/13010
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271220220184634 27/12/2022 ISARAR 3176001WL010683 ISARAR 00691 IPOS0000001 3408 3408 Processed 19/01/2023 8057108119 Mr. ISRAR SO DOSH MOHD INDIAN BANK(607105)
38 JAMUNAHA UP-76-001-025-005/82164
(DEWARA) 		3176001000NRG23271220220184373 27/12/2022 ASGAR ALI 3176001WL010670 ASGAR ALI 00691 IPOS0000001 3195 3195 Processed 19/01/2023 8057108117 ASGAR ALI BANK OF BARODA(606985)
39 JAMUNAHA UP-76-001-025-005/82189
(DEWARA) 		3176001000NRG23271220220184376 27/12/2022 SURYA PAL MAURYA 3176001WL010670 SURYA PAL MAURYA 00691 IPOS0000001 3195 3195 Processed 19/01/2023 8057108118 SURYAPAL MORYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMUNAHA UP-76-001-030-005/30373
(GAJOBARI) 		3176001000NRG23271220220184596 27/12/2022 AKIDA 3176001WL010682 AKIDA 00691 IPOS0000001 1917 1917 Processed 19/01/2023 8057108087 Mrs. AKEEDA WO SHAMIM INDIAN BANK(607105)
41 JAMUNAHA UP-76-001-030-005/30672
(GAJOBARI) 		3176001000NRG23271220220184600 27/12/2022 PARSURAM 3176001WL010682 PARSURAM 00691 IPOS0000001 3408 3408 Processed 19/01/2023 8057108120 Mr. PARSHURAM INDIAN BANK(607105)
42 JAMUNAHA UP-76-001-030-005/30834
(GAJOBARI) 		3176001000NRG23271220220184615 27/12/2022 TABASSUM 3176001WL010682 TABASSUM 00691 IPOS0000001 3408 3408 Processed 19/01/2023 8057108083 Mrs. TABASSUM INDIAN BANK(607105)
43 JAMUNAHA UP-76-001-030-005/30838
(GAJOBARI) 		3176001000NRG23271220220184619 27/12/2022 SAKINA BEGAM 3176001WL010682 SAKINA BEGAM 00691 IPOS0000001 3408 3408 Processed 19/01/2023 8057108121 SAKINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21939 21939
44 JAMUNAHA UP-76-001-025-005/82074
(DEWARA) 		3176001000NRG23271220220184360 27/12/2022 DUKHI RAM 3176001WL010670 DUKHI RAM 00699 BKID0ARYAGB 3195 3195 Processed 19/01/2023 8057108110 DUKHI RAM S/O BARATI LAL GRAMIN BANK OF ARYAVART(508509)
45 JAMUNAHA UP-76-001-025-005/82081
(DEWARA) 		3176001000NRG23271220220184362 27/12/2022 SATGUR PRASAD 3176001WL010670 SATGUR PRASAD 00699 BKID0ARYAGB 3195 3195 Processed 19/01/2023 8057108102 SATGUR PARSAD SO BARATI LAL GRAMIN BANK OF ARYAVART(508509)
46 JAMUNAHA UP-76-001-025-005/82129
(DEWARA) 		3176001000NRG23271220220184366 27/12/2022 RANJEET KHAN 3176001WL010670 RANJEET KHAN 00699 BKID0ARYAGB 3195 3195 Processed 19/01/2023 8057108111 RANJEET KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMUNAHA UP-76-001-025-005/82130
(DEWARA) 		3176001000NRG23271220220184367 27/12/2022 DINESH KUMAR 3176001WL010670 DINESH KUMAR 00699 BKID0ARYAGB 3195 3195 Processed 19/01/2023 8057108112 DINESH KUMAR S/O MAUJIRAM GRAMIN BANK OF ARYAVART(508509)
48 JAMUNAHA UP-76-001-025-005/82144
(DEWARA) 		3176001000NRG23271220220184369 27/12/2022 FUOLMATI 3176001WL010670 FUOLMATI 00699 BKID0ARYAGB 3195 3195 Processed 19/01/2023 8057108109 FOOL MATI W/O RAM PRAKASH GRAMIN BANK OF ARYAVART(508509)
49 JAMUNAHA UP-76-001-025-005/82150
(DEWARA) 		3176001000NRG23271220220184371 27/12/2022 AJAY KUMAR 3176001WL010670 AJAY KUMAR 00699 BKID0ARYAGB 3195 3195 Processed 19/01/2023 8057108114 AJAY KUMAR SO INDRA RAJ GRAMIN BANK OF ARYAVART(508509)
50 JAMUNAHA UP-76-001-025-005/82158
(DEWARA) 		3176001000NRG23271220220184372 27/12/2022 NANKU LAL 3176001WL010670 NANKU LAL 00699 BKID0ARYAGB 3195 3195 Processed 19/01/2023 8057108103 NANKAW SO SHAMBHU GRAMIN BANK OF ARYAVART(508509)
51 JAMUNAHA UP-76-001-025-005/82188
(DEWARA) 		3176001000NRG23271220220184375 27/12/2022 ARJUN PRASAD 3176001WL010670 ARJUN PRASAD 00699 BKID0ARYAGB 3195 3195 Processed 19/01/2023 8057108113 ARJUN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMUNAHA UP-76-001-030-005/30825
(GAJOBARI) 		3176001000NRG23271220220184607 27/12/2022 MEERA DEVI 3176001WL010682 MEERA DEVI 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8057108108 MIRA DEVI GRAMIN BANK OF ARYAVART(508509)
53 JAMUNAHA UP-76-001-030-005/30826
(GAJOBARI) 		3176001000NRG23271220220184608 27/12/2022 Kasooman 3176001WL010682 Kasooman 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8057108105 KASOOMAN WO SAJJAN ALI GRAMIN BANK OF ARYAVART(508509)
54 JAMUNAHA UP-76-001-030-005/30833
(GAJOBARI) 		3176001000NRG23271220220184614 27/12/2022 TAVASSUM BANO 3176001WL010682 TAVASSUM BANO 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8057108107 Ms. TABASSUM BANO INDIAN BANK(607105)
55 JAMUNAHA UP-76-001-030-005/30840
(GAJOBARI) 		3176001000NRG23271220220184621 27/12/2022 JAITUNA 3176001WL010682 JAITUNA 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8057108104 JATUNA WO MERAJ GRAMIN BANK OF ARYAVART(508509)
56 JAMUNAHA UP-76-001-030-005/30841
(GAJOBARI) 		3176001000NRG23271220220184622 27/12/2022 RABIYA 3176001WL010682 RABIYA 00699 BKID0ARYAGB 3195 3195 Processed 19/01/2023 8057108106 RABIYA JAMEEL GRAMIN BANK OF ARYAVART(508509)
57 JAMUNAHA UP-76-001-069-007/79093
(SARRA) 		3176001000NRG23271220220184498 27/12/2022 BHAGWANDEEN 3176001WL010676 BHAGWANDEEN 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8057108101 BHAGVANDEEN SO FERAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 45369 45369
58 JAMUNAHA UP-76-001-076-004/76595
(TENDUWA BARAWA) 		3176001000NRG23271220220184324 27/12/2022 Pradip kumar 3176001WL010660 Pradip kumar 00703 AIRP0000001 426 426 Processed 19/01/2023 8057108116 PRADIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 426 426
Total 180411 180411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_271222APB_FTO_1849295 Allahabad U.P. Gramin Bank ALLA0AU1431 MALHI PUR 6390
2 JAMUNAHA UP3176001_271222APB_FTO_1849295 Allahabad U.P. Gramin Bank ALLA0AU1527 DEVRANIYA 3195
3 JAMUNAHA UP3176001_271222APB_FTO_1849295 Bank of Baroda BARB0SHIVGA Shivgadhkala 13206
4 JAMUNAHA UP3176001_271222APB_FTO_1849295 Indian Bank IDIB000D548 DAYALI 426
5 JAMUNAHA UP3176001_271222APB_FTO_1849295 Indian Bank IDIB000M584 MALHIPUR 85839
6 JAMUNAHA UP3176001_271222APB_FTO_1849295 Indian Bank IDIB000M698 MEMRU MURTIHA 426
7 JAMUNAHA UP3176001_271222APB_FTO_1849295 Indian Bank IDIB000N565 NAWABGANJ 3195
8 JAMUNAHA UP3176001_271222APB_FTO_1849295 India Post Payments Bank IPOS0000001 BAHRAICH 3195
9 JAMUNAHA UP3176001_271222APB_FTO_1849295 India Post Payments Bank IPOS0000001 BHINGA 18744
10 JAMUNAHA UP3176001_271222APB_FTO_1849295 Aryavart Bank BKID0ARYAGB Devraniya 9585
11 JAMUNAHA UP3176001_271222APB_FTO_1849295 Aryavart Bank BKID0ARYAGB emiliya karanpur 9585
12 JAMUNAHA UP3176001_271222APB_FTO_1849295 Aryavart Bank BKID0ARYAGB Hardattnagar 6390
13 JAMUNAHA UP3176001_271222APB_FTO_1849295 Aryavart Bank BKID0ARYAGB Malhipur 16827
14 JAMUNAHA UP3176001_271222APB_FTO_1849295 Aryavart Bank BKID0ARYAGB Nasirganj(NASIRGANJ MAHADEVA) 2982
15 JAMUNAHA UP3176001_271222APB_FTO_1849295 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 426

Download In Excel