Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:11:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176001_170323FTO_2186525
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-76-001-053-009/53138
(MAHADEWA SALARPUR) 		3176001000NRG23170320230221757 17/03/2023 WARIS ALI 3176001WL013116 WARIS ALI 00015 ALLA0AU1568 2343 2343 Processed 31/03/2023 0329948259 WARIS ALI ()
SubTotal 2343 2343
2 JAMUNAHA UP-76-001-047-003/47165
(KUNDA) 		3176001000NRG23160320230221212 17/03/2023 KAIYOOM . 3176001WL013077 KAIYOOM . 00176 IDIB000M584 1491 1491 Processed 30/03/2023 0329948273 KAIYOOM . ()
3 JAMUNAHA UP-76-001-047-003/47344
(KUNDA) 		3176001000NRG23160320230221213 17/03/2023 RAM SAMUJH 3176001WL013077 RAM SAMUJH 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0329948268 RAM SAMUJH ()
SubTotal 4047 4047
4 JAMUNAHA UP-76-001-022-005/22027
(DADAURA) 		3176001000NRG23170320230221895 17/03/2023 ANOKHI 3176001WL013124 ANOKHI 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0329948263 ANOKHI ()
5 JAMUNAHA UP-76-001-022-005/22152
(DADAURA) 		3176001000NRG23170320230221900 17/03/2023 KALI RAM 3176001WL013124 KALI RAM 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0329948271 KALI RAM ()
6 JAMUNAHA UP-76-001-022-005/22152
(DADAURA) 		3176001000NRG23170320230221901 17/03/2023 KALIKA DEVI 3176001WL013124 KALIKA DEVI 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0329948262 KALIKA DEVI ()
7 JAMUNAHA UP-76-001-051-002/51018
(LAXMANPUR SEMARHANIA) 		3176001000NRG23170320230221858 17/03/2023 UTAM . 3176001WL013120 UTAM . 00176 IDIB000M698 1917 1917 Processed 30/03/2023 0329948267 UTAM . ()
8 JAMUNAHA UP-76-001-051-002/51157
(LAXMANPUR SEMARHANIA) 		3176001000NRG23170320230221860 17/03/2023 BHUNESWAR . 3176001WL013120 BHUNESWAR . 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0329948266 BHUNESWAR . ()
9 JAMUNAHA UP-76-001-051-002/51207
(LAXMANPUR SEMARHANIA) 		3176001000NRG23170320230221892 17/03/2023 indaj 3176001WL013123 indaj 00176 IDIB000M698 2130 2130 Processed 30/03/2023 0329948264 indaj ()
10 JAMUNAHA UP-76-001-051-002/51214
(LAXMANPUR SEMARHANIA) 		3176001000NRG23170320230221861 17/03/2023 GANGARAM 3176001WL013120 GANGARAM 00176 IDIB000M698 426 426 Processed 30/03/2023 0329948272 GANGARAM ()
11 JAMUNAHA UP-76-001-051-002/51431
(LAXMANPUR SEMARHANIA) 		3176001000NRG23170320230221885 17/03/2023 SAROJ KUMAR 3176001WL013122 SAROJ KUMAR 00176 IDIB000M698 852 852 Processed 30/03/2023 0329948260 SAROJ KUMAR ()
12 JAMUNAHA UP-76-001-051-002/51436
(LAXMANPUR SEMARHANIA) 		3176001000NRG23170320230221864 17/03/2023 RADHESHYAM 3176001WL013120 RADHESHYAM 00176 IDIB000M698 639 639 Processed 30/03/2023 0329948261 RADHESHYAM ()
13 JAMUNAHA UP-76-001-053-009/53276
(MAHADEWA SALARPUR) 		3176001000NRG23170320230221766 17/03/2023 SALIYA 3176001WL013116 SALIYA 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0329948270 SALIYA ()
SubTotal 17040 17040
14 JAMUNAHA UP-76-001-051-002/51435
(LAXMANPUR SEMARHANIA) 		3176001000NRG23170320230221886 17/03/2023 VINEETA DEVI 3176001WL013122 VINEETA DEVI 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0329948265 VINEETA DEVI ()
15 JAMUNAHA UP-76-001-051-002/51529
(LAXMANPUR SEMARHANIA) 		3176001000NRG23170320230221888 17/03/2023 Sunita Devi 3176001WL013122 Sunita Devi 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0329948269 Sunita Devi ()
16 JAMUNAHA UP-76-001-051-002/51538
(LAXMANPUR SEMARHANIA) 		3176001000NRG23170320230221865 17/03/2023 SAROJ KUMARI 3176001WL013120 SAROJ KUMARI 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0329948277 SAROJ KUMARI ()
17 JAMUNAHA UP-76-001-051-002/51551
(LAXMANPUR SEMARHANIA) 		3176001000NRG23170320230221875 17/03/2023 RAMDHEERAJ 3176001WL013121 RAMDHEERAJ 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0329948276 RAMDHEERAJ ()
18 JAMUNAHA UP-76-001-051-002/51575
(LAXMANPUR SEMARHANIA) 		3176001000NRG23170320230221889 17/03/2023 MAGRE 3176001WL013122 MAGRE 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0329948257 MAGRE ()
19 JAMUNAHA UP-76-001-053-009/53403
(MAHADEWA SALARPUR) 		3176001000NRG23170320230221770 17/03/2023 HASIBUNNISHA 3176001WL013116 HASIBUNNISHA 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0329948274 HASIBUNNISHA ()
20 JAMUNAHA UP-76-001-068-002/68290
(SAGAR GAOV) 		3176001000NRG23170320230221957 17/03/2023 MEENA DEVI 3176001WL013132 MEENA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0329948258 MEENA DEVI ()
21 JAMUNAHA UP-76-001-070-001/86366
(SATRAHI) 		3176001000NRG23170320230221955 17/03/2023 SARITA DEVI 3176001WL013131 SARITA DEVI 00699 BKID0ARYAGB 213 213 Processed 31/03/2023 0329948275 SARITA DEVI ()
SubTotal 13419 13419
Total 36849 36849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_170323FTO_2186525 Allahabad U.P. Gramin Bank ALLA0AU1568 Imiliya Karanpur 2343
2 JAMUNAHA UP3176001_170323FTO_2186525 Indian Bank IDIB000M584 MALHIPUR 4047
3 JAMUNAHA UP3176001_170323FTO_2186525 Indian Bank IDIB000M698 MEMRU MURTIHA 17040
4 JAMUNAHA UP3176001_170323FTO_2186525 Aryavart Bank BKID0ARYAGB emiliya karanpur 2343
5 JAMUNAHA UP3176001_170323FTO_2186525 Aryavart Bank BKID0ARYAGB Jamunaha 1491
6 JAMUNAHA UP3176001_170323FTO_2186525 Aryavart Bank BKID0ARYAGB Nasirganj(NASIRGANJ MAHADEVA) 9585

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