Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_230323FTO_2219203
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-76-001-033-003/33029
(GAUS PUR) 		3176001000NRG23230320230224788 23/03/2023 SUNITA 3176001WL013365 SUNITA 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0334875286 SUNITA ()
2 JAMUNAHA UP-76-001-033-003/33172
(GAUS PUR) 		3176001000NRG23230320230224795 23/03/2023 GOLU 3176001WL013365 GOLU 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0334875284 GOLU ()
3 JAMUNAHA UP-76-001-033-003/33449
(GAUS PUR) 		3176001000NRG23230320230224802 23/03/2023 SANDEEP KUMAR 3176001WL013365 SANDEEP KUMAR 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0334875285 SANDEEP KUMAR ()
SubTotal 7029 7029
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_230323FTO_2219203 Indian Bank IDIB000M698 MEMRU MURTIHA 7029

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