Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:32:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_140323APB_FTO_2159762
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-76-001-030-005/30779
(GAJOBARI) 		3176001000NRG23140320230213993 14/03/2023 SAMSUL 3176001WL012756 SAMSUL 00045 BARB0SHIVGA 213 213 Processed 31/03/2023 0330447009 SAMSUL NISHA W/O SABIR GRAMIN BANK OF ARYAVART(508509)
SubTotal 213 213
2 JAMUNAHA UP-76-001-030-005/30172
(GAJOBARI) 		3176001000NRG23140320230213988 14/03/2023 ISHLAM 3176001WL012755 ISHLAM 00176 IDIB000M584 639 639 Processed 31/03/2023 0330447008 Mr. ISHLAM . INDIAN BANK(607105)
3 JAMUNAHA UP-76-001-030-005/30295-A
(GAJOBARI) 		3176001000NRG23140320230213989 14/03/2023 BANO 3176001WL012755 BANO 00176 IDIB000M584 639 639 Processed 31/03/2023 0330447010 Ms. BANO WO ASFAK AHMAD INDIAN BANK(607105)
4 JAMUNAHA UP-76-001-030-005/30726
(GAJOBARI) 		3176001000NRG23140320230213991 14/03/2023 ASFAK 3176001WL012756 ASFAK 00176 IDIB000M584 213 213 Processed 31/03/2023 0330447007 Mr. ASHFAKH KHA INDIAN BANK(607105)
SubTotal 1491 1491
5 JAMUNAHA UP-76-001-030-005/30373
(GAJOBARI) 		3176001000NRG23140320230213990 14/03/2023 AKIDA 3176001WL012755 AKIDA 00691 IPOS0000001 639 639 Processed 31/03/2023 0330447011 Mrs. AKEEDA WO SHAMIM INDIAN BANK(607105)
6 JAMUNAHA UP-76-001-030-005/30732
(GAJOBARI) 		3176001000NRG23140320230213992 14/03/2023 PAPPU 3176001WL012756 PAPPU 00691 IPOS0000001 213 213 Processed 31/03/2023 0330447006 Mr. PAPPU SO IBRAHEEM INDIAN BANK(607105)
SubTotal 852 852
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_140323APB_FTO_2159762 Bank of Baroda BARB0SHIVGA Shivgadhkala 213
2 JAMUNAHA UP3176001_140323APB_FTO_2159762 Indian Bank IDIB000M584 MALHIPUR 1491
3 JAMUNAHA UP3176001_140323APB_FTO_2159762 India Post Payments Bank IPOS0000001 BHINGA 852

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