Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:37:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_310323FTO_2288922
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-76-001-031-001/31175
(GANGA BHAGAR) 		3176001000NRG23310320230230478 31/03/2023 SAIFU 3176001WL013933 SAIFU 00176 IDIB000D548 852 852 Processed 03/05/2023 1172807367 SAIFU ()
2 JAMUNAHA UP-76-001-031-001/31175
(GANGA BHAGAR) 		3176001000NRG23310320230230479 31/03/2023 SAIFU 3176001WL013933 SAIFU 00176 IDIB000D548 2556 2556 Processed 03/05/2023 1172807368 SAIFU ()
3 JAMUNAHA UP-76-001-031-001/31254
(GANGA BHAGAR) 		3176001000NRG23310320230230491 31/03/2023 PARDESHI 3176001WL013936 PARDESHI 00176 IDIB000D548 2556 2556 Processed 03/05/2023 1172807370 PARDESHI ()
4 JAMUNAHA UP-76-001-031-001/31254
(GANGA BHAGAR) 		3176001000NRG23310320230230490 31/03/2023 PARDESHI 3176001WL013936 PARDESHI 00176 IDIB000D548 852 852 Processed 03/05/2023 1172807369 PARDESHI ()
5 JAMUNAHA UP-76-001-031-001/31346
(GANGA BHAGAR) 		3176001000NRG23310320230230482 31/03/2023 RAM GOPAL 3176001WL013933 RAM GOPAL 00176 IDIB000D548 852 852 Processed 03/05/2023 1172807363 RAM GOPAL ()
6 JAMUNAHA UP-76-001-031-001/31346
(GANGA BHAGAR) 		3176001000NRG23310320230230483 31/03/2023 RAM GOPAL 3176001WL013933 RAM GOPAL 00176 IDIB000D548 2769 2769 Processed 03/05/2023 1172807364 RAM GOPAL ()
7 JAMUNAHA UP-76-001-063-001/83205
(PARSOHANA) 		3176001000NRG23310320230230529 31/03/2023 LACHIRAM 3176001WL013941 LACHIRAM 00176 IDIB000D548 2769 2769 Processed 03/05/2023 1172807366 LACHIRAM ()
8 JAMUNAHA UP-76-001-063-001/83205
(PARSOHANA) 		3176001000NRG23310320230230528 31/03/2023 LACHIRAM 3176001WL013941 LACHIRAM 00176 IDIB000D548 639 639 Processed 03/05/2023 1172807365 LACHIRAM ()
SubTotal 13845 13845
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_310323FTO_2288922 Indian Bank IDIB000D548 DAYALI 13845

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