Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176003_300622FTO_592555
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-76-003-002-001/2041
(AKARA) 		3176003000NRG23300620220068712 30/06/2022 PINKA 3176003WL003784 PINKA 00045 BARB0BHINGA 2556 2556 Processed 07/07/2022 2847988653 PINKA ()
2 GILAULA UP-76-003-002-001/372
(AKARA) 		3176003000NRG23300620220068715 30/06/2022 PAHALWAN 3176003WL003784 PAHALWAN 00045 BARB0BHINGA 2556 2556 Processed 07/07/2022 2847988643 PAHALWAN ()
3 GILAULA UP-76-003-002-001/419
(AKARA) 		3176003000NRG23300620220068716 30/06/2022 MUNSHI LAL 3176003WL003784 MUNSHI LAL 00045 BARB0BHINGA 2556 2556 Processed 07/07/2022 2847988644 MUNSHI LAL ()
SubTotal 7668 7668
4 GILAULA UP-76-003-002-001/2041
(AKARA) 		3176003000NRG23300620220068713 30/06/2022 VIRNDRA KUMAR 3176003WL003784 VIRNDRA KUMAR 00691 IPOS0000001 2556 2556 Processed 07/07/2022 2847988650 VIRNDRA KUMAR ()
SubTotal 2556 2556
5 GILAULA UP-76-003-002-001/02097
(AKARA) 		3176003000NRG23300620220068711 30/06/2022 ITWARI 3176003WL003784 ITWARI 00699 BKID0ARYAGB 2556 2556 Processed 07/07/2022 2847988652 ITWARI ()
6 GILAULA UP-76-003-002-001/419
(AKARA) 		3176003000NRG23300620220068717 30/06/2022 JAMUNA DEVI 3176003WL003784 JAMUNA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 07/07/2022 2847988646 JAMUNA DEVI ()
7 GILAULA UP-76-003-002-001/427
(AKARA) 		3176003000NRG23300620220068718 30/06/2022 SUBRATI 3176003WL003784 SUBRATI 00699 BKID0ARYAGB 2556 2556 Processed 07/07/2022 2847988651 SUBRATI ()
8 GILAULA UP-76-003-002-001/429
(AKARA) 		3176003000NRG23300620220068719 30/06/2022 BADKA DEVI 3176003WL003784 BADKA DEVI 00699 BKID0ARYAGB 1704 1704 Processed 07/07/2022 2847988647 BADKA DEVI ()
9 GILAULA UP-76-003-002-001/435
(AKARA) 		3176003000NRG23300620220068721 30/06/2022 MEENA DEVI 3176003WL003784 MEENA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 07/07/2022 2847988645 MEENA DEVI ()
10 GILAULA UP-76-003-002-001/435
(AKARA) 		3176003000NRG23300620220068720 30/06/2022 SANTOSHI 3176003WL003784 SANTOSHI 00699 BKID0ARYAGB 2556 2556 Processed 07/07/2022 2847988649 SANTOSHI ()
11 GILAULA UP-76-003-002-006/70
(AKARA) 		3176003000NRG23300620220068722 30/06/2022 SHYAMA 3176003WL003784 SHYAMA 00699 BKID0ARYAGB 2556 2556 Processed 07/07/2022 2847988648 SHYAMA ()
SubTotal 17040 17040
Total 27264 27264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GILAULA UP3176003_300622FTO_592555 Bank of Baroda BARB0BHINGA BHINGA, DIST.SHRAVASTI, U.P. 7668
2 GILAULA UP3176003_300622FTO_592555 India Post Payments Bank IPOS0000001 BHINGA 2556
3 GILAULA UP3176003_300622FTO_592555 Aryavart Bank BKID0ARYAGB AGRA-CIVIL LINE 2556
4 GILAULA UP3176003_300622FTO_592555 Aryavart Bank BKID0ARYAGB AGRA-KHANDARI CROSSING 1704
5 GILAULA UP3176003_300622FTO_592555 Aryavart Bank BKID0ARYAGB Laxman Nagar 2556
6 GILAULA UP3176003_300622FTO_592555 Aryavart Bank BKID0ARYAGB Sonwa 10224

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