Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_021022FTO_1349806
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-76-001-053-009/53211
(MAHADEWA SALARPUR) 		3176001000NRG23021020220155421 02/10/2022 barsati LAL 3176001WL008634 barsati LAL 00015 ALLA0AU1568 3195 3195 Processed 07/10/2022 5311246813 barsati LAL ()
SubTotal 3195 3195
2 JAMUNAHA UP-76-001-053-009/53010
(MAHADEWA SALARPUR) 		3176001000NRG23021020220155414 02/10/2022 DUBRI 3176001WL008634 DUBRI 00699 BKID0ARYAGB 3195 3195 Processed 07/10/2022 5311246816 DUBRI ()
3 JAMUNAHA UP-76-001-053-009/53102
(MAHADEWA SALARPUR) 		3176001000NRG23021020220155417 02/10/2022 SAKIR 3176001WL008634 SAKIR 00699 BKID0ARYAGB 3195 3195 Processed 07/10/2022 5311246814 SAKIR ()
4 JAMUNAHA UP-76-001-053-009/53115
(MAHADEWA SALARPUR) 		3176001000NRG23021020220155418 02/10/2022 MANSOOR KHAN 3176001WL008634 MANSOOR KHAN 00699 BKID0ARYAGB 3195 3195 Processed 07/10/2022 5311246819 MANSOOR KHAN ()
5 JAMUNAHA UP-76-001-053-009/53140
(MAHADEWA SALARPUR) 		3176001000NRG23021020220155419 02/10/2022 SAKEENA 3176001WL008634 SAKEENA 00699 BKID0ARYAGB 3195 3195 Processed 07/10/2022 5311246817 SAKEENA ()
6 JAMUNAHA UP-76-001-053-009/53198
(MAHADEWA SALARPUR) 		3176001000NRG23021020220155420 02/10/2022 GUDIA 3176001WL008634 GUDIA 00699 BKID0ARYAGB 213 213 Processed 07/10/2022 5311246818 GUDIA ()
7 JAMUNAHA UP-76-001-053-009/53335
(MAHADEWA SALARPUR) 		3176001000NRG23021020220155423 02/10/2022 AMEEN 3176001WL008634 AMEEN 00699 BKID0ARYAGB 3195 3195 Processed 07/10/2022 5311246815 AMEEN ()
SubTotal 16188 16188
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_021022FTO_1349806 Allahabad U.P. Gramin Bank ALLA0AU1568 Imiliya Karanpur 3195
2 JAMUNAHA UP3176001_021022FTO_1349806 Aryavart Bank BKID0ARYAGB emiliya karanpur 16188

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