Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:41:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176001_151222FTO_1751431
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-76-001-057-001/57072
(MANWARIA DEEVAN) 		3176001000NRG23151220220177863 15/12/2022 SHUBHAN KHAN 3176001WL010248 SHUBHAN KHAN 00015 ALLA0AU1431 1491 1491 Processed 15/01/2023 7919434586 SHUBHAN KHAN ()
2 JAMUNAHA UP-76-001-057-001/57165
(MANWARIA DEEVAN) 		3176001000NRG23151220220177866 15/12/2022 PHOOLMATI 3176001WL010248 PHOOLMATI 00015 ALLA0AU1431 1491 1491 Processed 15/01/2023 7919434587 PHOOLMATI ()
SubTotal 2982 2982
3 JAMUNAHA UP-76-001-057-001/57428
(MANWARIA DEEVAN) 		3176001000NRG23151220220177871 15/12/2022 GUDDI 3176001WL010248 GUDDI 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7919434588 GUDDI ()
4 JAMUNAHA UP-76-001-057-001/57573
(MANWARIA DEEVAN) 		3176001000NRG23151220220177873 15/12/2022 RAJ KUMAR 3176001WL010248 RAJ KUMAR 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7919434589 RAJ KUMAR ()
SubTotal 2982 2982
5 JAMUNAHA UP-76-001-057-001/57061
(MANWARIA DEEVAN) 		3176001000NRG23151220220177861 15/12/2022 PAYARA 3176001WL010248 PAYARA 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7919434585 PAYARA ()
6 JAMUNAHA UP-76-001-057-001/57079
(MANWARIA DEEVAN) 		3176001000NRG23151220220177864 15/12/2022 AVDHESH 3176001WL010248 AVDHESH 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7919434590 AVDHESH ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_151222FTO_1751431 Allahabad U.P. Gramin Bank ALLA0AU1431 MALHI PUR 2982
2 JAMUNAHA UP3176001_151222FTO_1751431 India Post Payments Bank IPOS0000001 BHINGA 2982
3 JAMUNAHA UP3176001_151222FTO_1751431 Aryavart Bank BKID0ARYAGB Devraniya 1491
4 JAMUNAHA UP3176001_151222FTO_1751431 Aryavart Bank BKID0ARYAGB Malhipur 1491

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