Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:51 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176003_141222FTO_1739050
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 GILAULA UP-76-003-017-002/85502
(DHUSVA) 		3176003000NRG23141220220177025 14/12/2022 FOOLMATI 3176003WL010196 FOOLMATI 00015 ALLA0AU1391 2556 2556 Processed 19/01/2023 8054641048 FOOLMATI ()
SubTotal 2556 2556
2 GILAULA UP-76-003-017-002/348
(DHUSVA) 		3176003000NRG23141220220177021 14/12/2022 KANDHAI LAL 3176003WL010196 KANDHAI LAL 00045 BARB0BHINGA 2556 2556 Processed 19/01/2023 8054641050 KANDHAI LAL ()
3 GILAULA UP-76-003-017-002/85268
(DHUSVA) 		3176003000NRG23141220220177023 14/12/2022 BUGGA NISHA 3176003WL010196 BUGGA NISHA 00045 BARB0BHINGA 2556 2556 Processed 19/01/2023 8054641053 BUGGA NISHA ()
4 GILAULA UP-76-003-017-002/888
(DHUSVA) 		3176003000NRG23141220220177027 14/12/2022 MEHARUNISHA 3176003WL010196 MEHARUNISHA 00045 BARB0BHINGA 2556 2556 Processed 19/01/2023 8054641051 MEHARUNISHA ()
5 GILAULA UP-76-003-017-002/976
(DHUSVA) 		3176003000NRG23141220220177032 14/12/2022 PINKI MISRA 3176003WL010196 PINKI MISRA 00045 BARB0BHINGA 2556 2556 Processed 19/01/2023 8054641052 PINKI MISRA ()
6 GILAULA UP-76-003-017-002/990
(DHUSVA) 		3176003000NRG23141220220177033 14/12/2022 Reena Devi 3176003WL010196 Reena Devi 00045 BARB0BHINGA 2556 2556 Processed 19/01/2023 8054641060 Reena Devi ()
7 GILAULA UP-76-003-017-002/993
(DHUSVA) 		3176003000NRG23141220220177034 14/12/2022 RAM LAOTAN 3176003WL010196 RAM LAOTAN 00045 BARB0BHINGA 2556 2556 Processed 19/01/2023 8054641049 RAM LAOTAN ()
8 GILAULA UP-76-003-017-002/995
(DHUSVA) 		3176003000NRG23141220220177035 14/12/2022 Sherun Bano 3176003WL010196 Sherun Bano 00045 BARB0BHINGA 2556 2556 Processed 19/01/2023 8054641061 Sherun Bano ()
SubTotal 17892 17892
9 GILAULA UP-76-003-017-002/421
(DHUSVA) 		3176003000NRG23141220220177022 14/12/2022 JUGGILAL 3176003WL010196 JUGGILAL 00045 BARB0DARGAH 2556 2556 Processed 19/01/2023 8054641056 JUGGILAL ()
SubTotal 2556 2556
10 GILAULA UP-76-003-017-002/85275
(DHUSVA) 		3176003000NRG23141220220177024 14/12/2022 HASMULA 3176003WL010196 HASMULA 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054641057 HASMULA ()
11 GILAULA UP-76-003-017-002/85547
(DHUSVA) 		3176003000NRG23141220220177026 14/12/2022 BALMUKUND 3176003WL010196 BALMUKUND 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054641054 BALMUKUND ()
12 GILAULA UP-76-003-017-002/902
(DHUSVA) 		3176003000NRG23141220220177028 14/12/2022 RAVI MITRA 3176003WL010196 RAVI MITRA 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054641063 RAVI MITRA ()
13 GILAULA UP-76-003-017-002/933
(DHUSVA) 		3176003000NRG23141220220177029 14/12/2022 CHOTELAL 3176003WL010196 CHOTELAL 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054641058 CHOTELAL ()
14 GILAULA UP-76-003-017-002/959
(DHUSVA) 		3176003000NRG23141220220177030 14/12/2022 ANITA 3176003WL010196 ANITA 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054641055 ANITA ()
15 GILAULA UP-76-003-017-002/964
(DHUSVA) 		3176003000NRG23141220220177031 14/12/2022 SAFIK KHAN 3176003WL010196 SAFIK KHAN 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054641059 SAFIK KHAN ()
16 GILAULA UP-76-003-017-002/997
(DHUSVA) 		3176003000NRG23141220220177036 14/12/2022 Shiv Pujan 3176003WL010196 Shiv Pujan 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8054641062 Shiv Pujan ()
SubTotal 17892 17892
Total 40896 40896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GILAULA UP3176003_141222FTO_1739050 Allahabad U.P. Gramin Bank ALLA0AU1391 RATNAPUR 2556
2 GILAULA UP3176003_141222FTO_1739050 Bank of Baroda BARB0BHINGA BHINGA, DIST.SHRAVASTI, U.P. 17892
3 GILAULA UP3176003_141222FTO_1739050 Bank of Baroda BARB0DARGAH Dargah Shareef 2556
4 GILAULA UP3176003_141222FTO_1739050 Aryavart Bank BKID0ARYAGB Ratnapur 15336
5 GILAULA UP3176003_141222FTO_1739050 Aryavart Bank BKID0ARYAGB Tulsipur 2556

Download In Excel