Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:25:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_081222FTO_1709142
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-76-001-053-009/53216
(MAHADEWA SALARPUR) 		3176001000NRG23071220220174610 08/12/2022 JAKIR 3176001WL010041 JAKIR 00015 ALLA0AU1364 3408 3408 Processed 14/01/2023 7916407035 JAKIR ()
2 JAMUNAHA UP-76-001-077-002/77213
(TIWARI GAOV) 		3176001000NRG23081220220175219 08/12/2022 SATTAR 3176001WL010086 SATTAR 00015 ALLA0AU1364 3195 3195 Processed 14/01/2023 7916407033 SATTAR ()
SubTotal 6603 6603
3 JAMUNAHA UP-76-001-053-009/53203
(MAHADEWA SALARPUR) 		3176001000NRG23071220220174609 08/12/2022 VIMALADEVI 3176001WL010041 VIMALADEVI 00015 ALLA0AU1568 3195 3195 Processed 14/01/2023 7916407036 VIMALADEVI ()
4 JAMUNAHA UP-76-001-053-009/53289
(MAHADEWA SALARPUR) 		3176001000NRG23071220220174614 08/12/2022 TEERATH RAM 3176001WL010041 TEERATH RAM 00015 ALLA0AU1568 3408 3408 Processed 14/01/2023 7916407037 TEERATH RAM ()
5 JAMUNAHA UP-76-001-053-009/53303
(MAHADEWA SALARPUR) 		3176001000NRG23071220220174615 08/12/2022 SAMIRUL 3176001WL010041 SAMIRUL 00015 ALLA0AU1568 3408 3408 Processed 14/01/2023 7916407038 SAMIRUL ()
SubTotal 10011 10011
6 JAMUNAHA UP-76-001-012-001/12001
(BHAGWANPUR) 		3176001000NRG23081220220175207 08/12/2022 CHANDA DEVI 3176001WL010085 CHANDA DEVI 00176 IDIB000M584 2130 2130 Processed 14/01/2023 7916407024 CHANDA DEVI ()
7 JAMUNAHA UP-76-001-012-001/12125
(BHAGWANPUR) 		3176001000NRG23081220220175208 08/12/2022 CHINDU 3176001WL010085 CHINDU 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7916407043 CHINDU ()
8 JAMUNAHA UP-76-001-012-001/12162
(BHAGWANPUR) 		3176001000NRG23081220220175211 08/12/2022 SANWALI PRASAD 3176001WL010085 SANWALI PRASAD 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7916407045 SANWALI PRASAD ()
9 JAMUNAHA UP-76-001-012-001/12168
(BHAGWANPUR) 		3176001000NRG23081220220175212 08/12/2022 DEVRAJ 3176001WL010085 DEVRAJ 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7916407044 DEVRAJ ()
10 JAMUNAHA UP-76-001-012-001/12312
(BHAGWANPUR) 		3176001000NRG23081220220175214 08/12/2022 MADHAV RAM YADAV 3176001WL010085 MADHAV RAM YADAV 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7916407046 MADHAV RAM YADAV ()
11 JAMUNAHA UP-76-001-012-001/12494
(BHAGWANPUR) 		3176001000NRG23081220220175215 08/12/2022 SAVITRI DEVI 3176001WL010085 SAVITRI DEVI 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7916407025 SAVITRI DEVI ()
SubTotal 18105 18105
12 JAMUNAHA UP-76-001-050-002/90295
(LALPUR HARIDEEH) 		3176001000NRG23081220220175248 08/12/2022 SONAROO 3176001WL010089 SONAROO 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7916407028 SONAROO ()
13 JAMUNAHA UP-76-001-050-002/90414
(LALPUR HARIDEEH) 		3176001000NRG23081220220175236 08/12/2022 MAJUMA 3176001WL010088 MAJUMA 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7916407027 MAJUMA ()
14 JAMUNAHA UP-76-001-050-002/90435
(LALPUR HARIDEEH) 		3176001000NRG23081220220175253 08/12/2022 ISMAIL 3176001WL010089 ISMAIL 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7916407026 ISMAIL ()
15 JAMUNAHA UP-76-001-050-002/90474
(LALPUR HARIDEEH) 		3176001000NRG23081220220175241 08/12/2022 SALEEM 3176001WL010088 SALEEM 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7916407029 SALEEM ()
SubTotal 13632 13632
16 JAMUNAHA UP-76-001-077-002/77651
(TIWARI GAOV) 		3176001000NRG23081220220175223 08/12/2022 AKRAM 3176001WL010086 AKRAM 00176 IDIB000N563 3195 3195 Processed 14/01/2023 7916407034 AKRAM ()
SubTotal 3195 3195
17 JAMUNAHA UP-76-001-050-002/90046
(LALPUR HARIDEEH) 		3176001000NRG23081220220175244 08/12/2022 SAMINA 3176001WL010089 SAMINA 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7916407039 SAMINA ()
18 JAMUNAHA UP-76-001-050-002/90412
(LALPUR HARIDEEH) 		3176001000NRG23081220220175249 08/12/2022 MAJEEDA 3176001WL010089 MAJEEDA 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7916407040 MAJEEDA ()
19 JAMUNAHA UP-76-001-053-009/53115
(MAHADEWA SALARPUR) 		3176001000NRG23071220220174606 08/12/2022 MANSOOR KHAN 3176001WL010041 MANSOOR KHAN 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7916407041 MANSOOR KHAN ()
20 JAMUNAHA UP-76-001-053-009/53198
(MAHADEWA SALARPUR) 		3176001000NRG23071220220174608 08/12/2022 GUDIA 3176001WL010041 GUDIA 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7916407030 GUDIA ()
21 JAMUNAHA UP-76-001-053-009/53254
(MAHADEWA SALARPUR) 		3176001000NRG23071220220174612 08/12/2022 MULEMA 3176001WL010041 MULEMA 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7916407032 MULEMA ()
22 JAMUNAHA UP-76-001-053-009/53317
(MAHADEWA SALARPUR) 		3176001000NRG23071220220174616 08/12/2022 SALMA 3176001WL010041 SALMA 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7916407031 SALMA ()
23 JAMUNAHA UP-76-001-053-009/53402
(MAHADEWA SALARPUR) 		3176001000NRG23071220220174617 08/12/2022 GULSANA 3176001WL010041 GULSANA 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7916407042 GULSANA ()
SubTotal 22578 22578
Total 74124 74124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_081222FTO_1709142 Allahabad U.P. Gramin Bank ALLA0AU1364 HARADATTNAGR 6603
2 JAMUNAHA UP3176001_081222FTO_1709142 Allahabad U.P. Gramin Bank ALLA0AU1568 Imiliya Karanpur 10011
3 JAMUNAHA UP3176001_081222FTO_1709142 Indian Bank IDIB000M584 MALHIPUR 18105
4 JAMUNAHA UP3176001_081222FTO_1709142 Indian Bank IDIB000M698 MEMRU MURTIHA 13632
5 JAMUNAHA UP3176001_081222FTO_1709142 Indian Bank IDIB000N563 Indian Bank Nawabganj 3195
6 JAMUNAHA UP3176001_081222FTO_1709142 Aryavart Bank BKID0ARYAGB emiliya karanpur 15762
7 JAMUNAHA UP3176001_081222FTO_1709142 Aryavart Bank BKID0ARYAGB Hardattnagar 6816

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