Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176001_040123FTO_1907692
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-76-001-075-002/75012
(SRI NAGAR) 		3176001000NRG23020120230187876 04/01/2023 NASEEB ALI 3176001WL010889 NASEEB ALI 00176 IDIB000D548 1917 1917 Processed 19/01/2023 8053419824 NASEEB ALI ()
SubTotal 1917 1917
2 JAMUNAHA UP-76-001-004-001/04065
(BAHORAWA) 		3176001000NRG23040120230189691 04/01/2023 RAJ KUMAR 3176001WL010984 RAJ KUMAR 00176 IDIB000M698 3195 3195 Processed 19/01/2023 8053419832 RAJ KUMAR ()
3 JAMUNAHA UP-76-001-004-001/40053
(BAHORAWA) 		3176001000NRG23040120230189692 04/01/2023 JOGINDER 3176001WL010984 JOGINDER 00176 IDIB000M698 3195 3195 Processed 19/01/2023 8053419830 JOGINDER ()
4 JAMUNAHA UP-76-001-004-001/4643
(BAHORAWA) 		3176001000NRG23040120230189658 04/01/2023 BABADIN 3176001WL010982 BABADIN 00176 IDIB000M698 3195 3195 Processed 19/01/2023 8053419839 BABADIN ()
5 JAMUNAHA UP-76-001-004-001/4647
(BAHORAWA) 		3176001000NRG23040120230189664 04/01/2023 ITAVARI 3176001WL010982 ITAVARI 00176 IDIB000M698 3195 3195 Processed 19/01/2023 8053419842 ITAVARI ()
6 JAMUNAHA UP-76-001-004-001/4648
(BAHORAWA) 		3176001000NRG23040120230189666 04/01/2023 KHATOONA 3176001WL010982 KHATOONA 00176 IDIB000M698 3195 3195 Processed 19/01/2023 8053419828 KHATOONA ()
7 JAMUNAHA UP-76-001-004-001/4651
(BAHORAWA) 		3176001000NRG23040120230189669 04/01/2023 SUNEETA 3176001WL010982 SUNEETA 00176 IDIB000M698 639 639 Processed 19/01/2023 8053419838 SUNEETA ()
8 JAMUNAHA UP-76-001-004-001/4655
(BAHORAWA) 		3176001000NRG23040120230189671 04/01/2023 PUTTAN 3176001WL010982 PUTTAN 00176 IDIB000M698 2556 2556 Processed 19/01/2023 8053419840 PUTTAN ()
9 JAMUNAHA UP-76-001-022-005/22077
(DADAURA) 		3176001000NRG23040120230189646 04/01/2023 BHANUMATI 3176001WL010981 BHANUMATI 00176 IDIB000M698 1491 1491 Processed 19/01/2023 8053419831 BHANUMATI ()
10 JAMUNAHA UP-76-001-022-005/22145
(DADAURA) 		3176001000NRG23040120230189647 04/01/2023 NANKAU 3176001WL010981 NANKAU 00176 IDIB000M698 1491 1491 Processed 19/01/2023 8053419825 NANKAU ()
11 JAMUNAHA UP-76-001-022-005/22943
(DADAURA) 		3176001000NRG23040120230189655 04/01/2023 RAM SANEHI 3176001WL010981 RAM SANEHI 00176 IDIB000M698 1491 1491 Processed 19/01/2023 8053419829 RAM SANEHI ()
12 JAMUNAHA UP-76-001-071-004/71281
(SEHARIA) 		3176001000NRG23040120230189629 04/01/2023 ABDUL KYUM 3176001WL010980 ABDUL KYUM 00176 IDIB000M698 2556 2556 Processed 19/01/2023 8053419835 ABDUL KYUM ()
13 JAMUNAHA UP-76-001-071-004/71298
(SEHARIA) 		3176001000NRG23040120230189632 04/01/2023 RAHMAN KHAN 3176001WL010980 RAHMAN KHAN 00176 IDIB000M698 2556 2556 Processed 19/01/2023 8053419826 RAHMAN KHAN ()
14 JAMUNAHA UP-76-001-071-004/71331
(SEHARIA) 		3176001000NRG23040120230189635 04/01/2023 CHANDAWATI 3176001WL010980 CHANDAWATI 00176 IDIB000M698 2556 2556 Processed 19/01/2023 8053419833 CHANDAWATI ()
15 JAMUNAHA UP-76-001-071-004/71421
(SEHARIA) 		3176001000NRG23040120230189642 04/01/2023 GULLE KHAN 3176001WL010980 GULLE KHAN 00176 IDIB000M698 2556 2556 Processed 19/01/2023 8053419827 GULLE KHAN ()
16 JAMUNAHA UP-76-001-071-004/71441
(SEHARIA) 		3176001000NRG23040120230189643 04/01/2023 RAM KARAN 3176001WL010980 RAM KARAN 00176 IDIB000M698 2556 2556 Processed 19/01/2023 8053419834 RAM KARAN ()
SubTotal 36423 36423
17 JAMUNAHA UP-76-001-025-005/82180
(DEWARA) 		3176001000NRG23040120230189717 04/01/2023 RAJESH KUMAR 3176001WL010986 RAJESH KUMAR 00691 IPOS0000001 3408 3408 Processed 19/01/2023 8053419836 RAJESH KUMAR ()
18 JAMUNAHA UP-76-001-025-005/82192
(DEWARA) 		3176001000NRG23040120230189700 04/01/2023 MANIRAM 3176001WL010985 MANIRAM 00691 IPOS0000001 3408 3408 Processed 19/01/2023 8053419841 MANIRAM ()
19 JAMUNAHA UP-76-001-082-005/82210
(DEWARA) 		3176001000NRG23040120230189718 04/01/2023 LAVKUSH 3176001WL010986 LAVKUSH 00691 IPOS0000001 3408 3408 Processed 19/01/2023 8053419837 LAVKUSH ()
SubTotal 10224 10224
20 JAMUNAHA UP-76-001-025-005/82170
(DEWARA) 		3176001000NRG23040120230189713 04/01/2023 LALMAN 3176001WL010986 LALMAN 00699 BKID0ARYAGB 3408 3408 Processed 19/01/2023 8053419823 LALMAN ()
21 JAMUNAHA UP-76-001-025-005/82175
(DEWARA) 		3176001000NRG23040120230189714 04/01/2023 SANJU DEVI 3176001WL010986 SANJU DEVI 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8053419822 SANJU DEVI ()
22 JAMUNAHA UP-76-001-077-002/77117
(TIWARI GAOV) 		3176001000NRG23040120230189614 04/01/2023 MUNEER KHAN 3176001WL010979 MUNEER KHAN 00699 BKID0ARYAGB 3195 3195 Processed 19/01/2023 8053419821 MUNEER KHAN ()
SubTotal 7668 7668
Total 56232 56232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_040123FTO_1907692 Indian Bank IDIB000D548 DAYALI 1917
2 JAMUNAHA UP3176001_040123FTO_1907692 Indian Bank IDIB000M698 MEMRU MURTIHA 36423
3 JAMUNAHA UP3176001_040123FTO_1907692 India Post Payments Bank IPOS0000001 BAHRAICH 3408
4 JAMUNAHA UP3176001_040123FTO_1907692 India Post Payments Bank IPOS0000001 BHINGA 6816
5 JAMUNAHA UP3176001_040123FTO_1907692 Aryavart Bank BKID0ARYAGB emiliya karanpur 4473
6 JAMUNAHA UP3176001_040123FTO_1907692 Aryavart Bank BKID0ARYAGB Hardattnagar 3195

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