Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176005_101222FTO_1718260
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 HARIHARPUR RANI UP-76-005-013-005/131103
(CHAHALWA) 		3176005000NRG23101220220176108 10/12/2022 NISAR 3176005WL010147 NISAR 00045 BARB0BHINGA 2130 2130 Processed 14/01/2023 7917364723 NISAR ()
SubTotal 2130 2130
2 HARIHARPUR RANI UP-76-005-013-005/131309
(CHAHALWA) 		3176005000NRG23101220220176111 10/12/2022 NORJHAN 3176005WL010147 NORJHAN 00078 CNRB0018657 2130 2130 Processed 14/01/2023 7917364719 NORJHAN ()
3 HARIHARPUR RANI UP-76-005-013-005/131310
(CHAHALWA) 		3176005000NRG23101220220176112 10/12/2022 HAFEEJA 3176005WL010147 HAFEEJA 00078 CNRB0018657 2130 2130 Processed 14/01/2023 7917364721 HAFEEJA ()
4 HARIHARPUR RANI UP-76-005-013-005/13401
(CHAHALWA) 		3176005000NRG23101220220176118 10/12/2022 SUFHIYA 3176005WL010147 SUFHIYA 00078 CNRB0018657 2130 2130 Processed 14/01/2023 7917364720 SUFHIYA ()
5 HARIHARPUR RANI UP-76-005-013-005/13849
(CHAHALWA) 		3176005000NRG23101220220176126 10/12/2022 SAHNAZ BANO 3176005WL010147 SAHNAZ BANO 00078 CNRB0018657 2130 2130 Processed 14/01/2023 7917364722 SAHNAZ BANO ()
SubTotal 8520 8520
6 HARIHARPUR RANI UP-76-005-013-005/131347
(CHAHALWA) 		3176005000NRG23101220220176116 10/12/2022 KAMAR JHAN 3176005WL010147 KAMAR JHAN 00078 CNRB0018687 2130 2130 Processed 14/01/2023 7917364718 KAMAR JHAN ()
SubTotal 2130 2130
7 HARIHARPUR RANI UP-76-005-013-005/131344
(CHAHALWA) 		3176005000NRG23101220220176114 10/12/2022 SAFHIKUN NISHA 3176005WL010147 SAFHIKUN NISHA 00176 IDIB000B788 2130 2130 Processed 14/01/2023 7917364717 SAFHIKUN NISHA ()
SubTotal 2130 2130
8 HARIHARPUR RANI UP-76-005-013-005/131018
(CHAHALWA) 		3176005000NRG23101220220176104 10/12/2022 RESHMA 3176005WL010147 RESHMA 00176 IDIB000H544 2130 2130 Processed 14/01/2023 7917364711 RESHMA ()
9 HARIHARPUR RANI UP-76-005-013-005/131068
(CHAHALWA) 		3176005000NRG23101220220176105 10/12/2022 ABDUL WAHID 3176005WL010147 ABDUL WAHID 00176 IDIB000H544 2130 2130 Processed 14/01/2023 7917364706 ABDUL WAHID ()
10 HARIHARPUR RANI UP-76-005-013-005/131099
(CHAHALWA) 		3176005000NRG23101220220176107 10/12/2022 SRAVAN KUMAR 3176005WL010147 SRAVAN KUMAR 00176 IDIB000H544 2130 2130 Processed 14/01/2023 7917364709 SRAVAN KUMAR ()
11 HARIHARPUR RANI UP-76-005-013-005/131342
(CHAHALWA) 		3176005000NRG23101220220176113 10/12/2022 SABEENA 3176005WL010147 SABEENA 00176 IDIB000H544 2130 2130 Processed 14/01/2023 7917364710 SABEENA ()
12 HARIHARPUR RANI UP-76-005-013-005/13444
(CHAHALWA) 		3176005000NRG23101220220176119 10/12/2022 JAITUNA 3176005WL010147 JAITUNA 00176 IDIB000H544 2130 2130 Processed 14/01/2023 7917364712 JAITUNA ()
13 HARIHARPUR RANI UP-76-005-013-005/13657-A
(CHAHALWA) 		3176005000NRG23101220220176120 10/12/2022 JHURRA 3176005WL010147 JHURRA 00176 IDIB000H544 2130 2130 Processed 14/01/2023 7917364715 JHURRA ()
14 HARIHARPUR RANI UP-76-005-013-005/13779-B
(CHAHALWA) 		3176005000NRG23101220220176121 10/12/2022 SAKEENA 3176005WL010147 SAKEENA 00176 IDIB000H544 2130 2130 Processed 14/01/2023 7917364714 SAKEENA ()
15 HARIHARPUR RANI UP-76-005-013-005/13838
(CHAHALWA) 		3176005000NRG23101220220176122 10/12/2022 PUTTILAL 3176005WL010147 PUTTILAL 00176 IDIB000H544 2130 2130 Processed 14/01/2023 7917364724 PUTTILAL ()
16 HARIHARPUR RANI UP-76-005-013-005/13848
(CHAHALWA) 		3176005000NRG23101220220176124 10/12/2022 MATA PRASAD 3176005WL010147 MATA PRASAD 00176 IDIB000H544 2130 2130 Processed 14/01/2023 7917364716 MATA PRASAD ()
17 HARIHARPUR RANI UP-76-005-013-005/13965
(CHAHALWA) 		3176005000NRG23101220220176129 10/12/2022 RAJIT RAM 3176005WL010147 RAJIT RAM 00176 IDIB000H544 2130 2130 Processed 14/01/2023 7917364708 RAJIT RAM ()
18 HARIHARPUR RANI UP-76-005-013-005/13996
(CHAHALWA) 		3176005000NRG23101220220176130 10/12/2022 KHATUNA 3176005WL010147 KHATUNA 00176 IDIB000H544 2130 2130 Processed 14/01/2023 7917364713 KHATUNA ()
19 HARIHARPUR RANI UP-76-005-013-005/13997
(CHAHALWA) 		3176005000NRG23101220220176131 10/12/2022 KARAMAT ALI 3176005WL010147 KARAMAT ALI 00176 IDIB000H544 2130 2130 Processed 14/01/2023 7917364707 KARAMAT ALI ()
SubTotal 25560 25560
20 HARIHARPUR RANI UP-76-005-013-005/131069
(CHAHALWA) 		3176005000NRG23101220220176106 10/12/2022 CHOTKI 3176005WL010147 CHOTKI 00462 UCBA0002952 2130 2130 Processed 14/01/2023 7917364701 CHHOTKI WO BAJI ()
21 HARIHARPUR RANI UP-76-005-013-005/131225
(CHAHALWA) 		3176005000NRG23101220220176109 10/12/2022 HASIMA 3176005WL010147 HASIMA 00462 UCBA0002952 2130 2130 Processed 14/01/2023 7917364700 HASAMA WO KARASI ()
SubTotal 4260 4260
22 HARIHARPUR RANI UP-76-005-013-005/13844
(CHAHALWA) 		3176005000NRG23101220220176123 10/12/2022 HASIMA 3176005WL010147 HASIMA 00468 UBIN0557218 2130 2130 Processed 14/01/2023 7917364702 HASIMA ()
23 HARIHARPUR RANI UP-76-005-013-005/13961
(CHAHALWA) 		3176005000NRG23101220220176127 10/12/2022 ANEESH 3176005WL010147 ANEESH 00468 UBIN0557218 2130 2130 Processed 14/01/2023 7917364703 ANEESH ()
24 HARIHARPUR RANI UP-76-005-013-005/13962
(CHAHALWA) 		3176005000NRG23101220220176128 10/12/2022 ISLAAM 3176005WL010147 ISLAAM 00468 UBIN0557218 2130 2130 Processed 14/01/2023 7917364704 ISLAAM ()
SubTotal 6390 6390
25 HARIHARPUR RANI UP-76-005-013-005/131345
(CHAHALWA) 		3176005000NRG23101220220176115 10/12/2022 ATEEK ALI 3176005WL010147 ATEEK ALI 00691 IPOS0000001 2130 2130 Processed 15/01/2023 7917364705 ATEEK ALI ()
SubTotal 2130 2130
Total 53250 53250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIHARPUR RANI UP3176005_101222FTO_1718260 Bank of Baroda BARB0BHINGA BHINGA, DIST.SHRAVASTI, U.P. 2130
2 HARIHARPUR RANI UP3176005_101222FTO_1718260 Canara Bank CNRB0018657 BHINGA II 8520
3 HARIHARPUR RANI UP3176005_101222FTO_1718260 Canara Bank CNRB0018687 BHANGEL II 2130
4 HARIHARPUR RANI UP3176005_101222FTO_1718260 Indian Bank IDIB000B788 BHINGA 2130
5 HARIHARPUR RANI UP3176005_101222FTO_1718260 Indian Bank IDIB000H544 HARIHARPUR RANI 25560
6 HARIHARPUR RANI UP3176005_101222FTO_1718260 UCO Bank UCBA0002952 Bhinga 4260
7 HARIHARPUR RANI UP3176005_101222FTO_1718260 UNION BANK OF INDIA UBIN0557218 BHINGA 6390
8 HARIHARPUR RANI UP3176005_101222FTO_1718260 India Post Payments Bank IPOS0000001 BHINGA 2130

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