Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176003_230223APB_FTO_2071828
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-76-003-035-002/35154
(KATAHA) 		3176003000NRG23220220230206848 23/02/2023 BADAKAU 3176003WL012260 BADAKAU 00045 BARB0BHINGA 2556 2556 Processed 30/03/2023 0312668833 BADKAU BANK OF BARODA(606985)
SubTotal 2556 2556
2 GILAULA UP-76-003-035-002/35060
(KATAHA) 		3176003000NRG23220220230206843 23/02/2023 RAM MURTI 3176003WL012260 RAM MURTI 00045 BARB0DIGURA 2556 2556 Processed 30/03/2023 0312668829 Ram Murti BANK OF BARODA(606985)
3 GILAULA UP-76-003-035-002/35195
(KATAHA) 		3176003000NRG23220220230206852 23/02/2023 ARVIND 3176003WL012260 ARVIND 00045 BARB0DIGURA 2769 2769 Processed 30/03/2023 0312668830 ARVIND BANK OF BARODA(606985)
SubTotal 5325 5325
4 GILAULA UP-76-003-035-002/153
(KATAHA) 		3176003000NRG23220220230206834 23/02/2023 Rajkumar Urf Kabaddu 3176003WL012260 Rajkumar Urf Kabaddu 00176 IDIB000G573 2556 2556 Processed 30/03/2023 0312668820 Mr. Rajkumar Urf Kabaddu INDIAN BANK(607105)
5 GILAULA UP-76-003-035-002/213
(KATAHA) 		3176003000NRG23220220230206836 23/02/2023 SUBRATI 3176003WL012260 SUBRATI 00176 IDIB000G573 2769 2769 Processed 30/03/2023 0312668821 Mr. SURBARATI INDIAN BANK(607105)
6 GILAULA UP-76-003-035-002/222
(KATAHA) 		3176003000NRG23220220230206837 23/02/2023 KAILASA DEVI 3176003WL012260 KAILASA DEVI 00176 IDIB000G573 2556 2556 Processed 30/03/2023 0312668825 Mrs. Kailasha Devi INDIAN BANK(607105)
7 GILAULA UP-76-003-035-002/289
(KATAHA) 		3176003000NRG23220220230206838 23/02/2023 RAM DULARI .......... 3176003WL012260 RAM DULARI .......... 00176 IDIB000G573 2769 2769 Processed 30/03/2023 0312668838 RAM DULARI WO RAM JI GRAMIN BANK OF ARYAVART(508509)
8 GILAULA UP-76-003-035-002/339
(KATAHA) 		3176003000NRG23220220230206839 23/02/2023 RUKSANA 3176003WL012260 RUKSANA 00176 IDIB000G573 2556 2556 Processed 30/03/2023 0312668841 Mr. RUKSANA . INDIAN BANK(607105)
9 GILAULA UP-76-003-035-002/35047
(KATAHA) 		3176003000NRG23220220230206841 23/02/2023 SAKINA 3176003WL012260 SAKINA 00176 IDIB000G573 2769 2769 Processed 30/03/2023 0312668827 Mrs. SAKINA SAKINA INDIAN BANK(607105)
10 GILAULA UP-76-003-035-002/35047
(KATAHA) 		3176003000NRG23220220230206840 23/02/2023 SIKANDAR 3176003WL012260 SIKANDAR 00176 IDIB000G573 2556 2556 Processed 30/03/2023 0312668831 Mr. SIKANDER . INDIAN BANK(607105)
11 GILAULA UP-76-003-035-002/35059
(KATAHA) 		3176003000NRG23220220230206842 23/02/2023 LALLU 3176003WL012260 LALLU 00176 IDIB000G573 2343 2343 Processed 30/03/2023 0312668822 Mr. BHURE INDIAN BANK(607105)
12 GILAULA UP-76-003-035-002/35071
(KATAHA) 		3176003000NRG23220220230206844 23/02/2023 GANGA RAM 3176003WL012260 GANGA RAM 00176 IDIB000G573 2769 2769 Processed 30/03/2023 0312668823 Mr. GANGARAM . INDIAN BANK(607105)
13 GILAULA UP-76-003-035-002/35137
(KATAHA) 		3176003000NRG23220220230206845 23/02/2023 VISWANATH 3176003WL012260 VISWANATH 00176 IDIB000G573 2556 2556 Processed 30/03/2023 0312668842 Mr. Vishvanath INDIAN BANK(607105)
14 GILAULA UP-76-003-035-002/35140
(KATAHA) 		3176003000NRG23220220230206846 23/02/2023 GAFURA 3176003WL012260 GAFURA 00176 IDIB000G573 2769 2769 Processed 30/03/2023 0312668840 Mrs. GAFURA INDIAN BANK(607105)
15 GILAULA UP-76-003-035-002/35142
(KATAHA) 		3176003000NRG23220220230206847 23/02/2023 ASMA 3176003WL012260 ASMA 00176 IDIB000G573 2556 2556 Processed 30/03/2023 0312668835 Mr. Asma INDIAN BANK(607105)
16 GILAULA UP-76-003-035-002/35164
(KATAHA) 		3176003000NRG23220220230206849 23/02/2023 BECHAN 3176003WL012260 BECHAN 00176 IDIB000G573 1917 1917 Processed 30/03/2023 0312668824 Mr. BECHAN INDIAN BANK(607105)
17 GILAULA UP-76-003-035-002/35189
(KATAHA) 		3176003000NRG23220220230206850 23/02/2023 RAM SHING 3176003WL012260 RAM SHING 00176 IDIB000G573 2556 2556 Processed 30/03/2023 0312668843 RAM SINGH PUNJAB NATIONAL BANK(508568)
18 GILAULA UP-76-003-035-002/35192
(KATAHA) 		3176003000NRG23220220230206851 23/02/2023 VITANA 3176003WL012260 VITANA 00176 IDIB000G573 2556 2556 Processed 30/03/2023 0312668836 Mrs. BITANA WO VIRENDRA KR INDIAN BANK(607105)
19 GILAULA UP-76-003-035-002/35223
(KATAHA) 		3176003000NRG23220220230206853 23/02/2023 SUSHEEL KUMAR 3176003WL012260 SUSHEEL KUMAR 00176 IDIB000G573 2556 2556 Processed 30/03/2023 0312668832 Mr. SUSIL KUMAR SINGH INDIAN BANK(607105)
20 GILAULA UP-76-003-035-002/35228
(KATAHA) 		3176003000NRG23220220230206854 23/02/2023 SIYARAM 3176003WL012260 SIYARAM 00176 IDIB000G573 2769 2769 Processed 30/03/2023 0312668826 Mr. SIYARAM AARY INDIAN BANK(607105)
21 GILAULA UP-76-003-035-002/35333
(KATAHA) 		3176003000NRG23220220230206855 23/02/2023 BHOLA 3176003WL012260 BHOLA 00176 IDIB000G573 2769 2769 Processed 30/03/2023 0312668828 BHOLA BANK OF BARODA(606985)
22 GILAULA UP-76-003-035-002/35389
(KATAHA) 		3176003000NRG23220220230206856 23/02/2023 RAJENDRA BAHADUR 3176003WL012260 RAJENDRA BAHADUR 00176 IDIB000G573 2769 2769 Processed 30/03/2023 0312668839 Mr. RAJENDRA BAHADUR INDIAN BANK(607105)
23 GILAULA UP-76-003-035-002/521
(KATAHA) 		3176003000NRG23220220230206858 23/02/2023 MANJU JAISHWAL 3176003WL012260 MANJU JAISHWAL 00176 IDIB000G573 2769 2769 Processed 30/03/2023 0312668834 MS MANJU WO DEENANATH STATE BANK OF INDIA(508548)
24 GILAULA UP-76-003-035-002/533
(KATAHA) 		3176003000NRG23220220230206859 23/02/2023 RAMNATH 3176003WL012260 RAMNATH 00176 IDIB000G573 2556 2556 Processed 30/03/2023 0312668837 Mr. RAMNATH INDIAN BANK(607105)
SubTotal 54741 54741
25 GILAULA UP-76-003-035-002/160
(KATAHA) 		3176003000NRG23220220230206835 23/02/2023 ALTAB 3176003WL012260 ALTAB 00354 PUNB0992000 2556 2556 Processed 30/03/2023 0312668844 ALATAF ALAM SHAH S/O TAJ MOHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
26 GILAULA UP-76-003-035-002/496
(KATAHA) 		3176003000NRG23220220230206857 23/02/2023 RUPWATI 3176003WL012260 RUPWATI 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0312668819 ROOP WATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2769 2769
Total 67947 67947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GILAULA UP3176003_230223APB_FTO_2071828 Bank of Baroda BARB0BHINGA BHINGA, DIST.SHRAVASTI, U.P. 2556
2 GILAULA UP3176003_230223APB_FTO_2071828 Bank of Baroda BARB0DIGURA Dingurajot 5325
3 GILAULA UP3176003_230223APB_FTO_2071828 Indian Bank IDIB000G573 GILAULA 54741
4 GILAULA UP3176003_230223APB_FTO_2071828 Punjab National Bank PUNB0992000 GILAULA, DIST.SHRAWASTI 2556
5 GILAULA UP3176003_230223APB_FTO_2071828 India Post Payments Bank IPOS0000001 BHINGA 2769

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