Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FIROZABAD
Fto No. : UP3121004_111222FTO_1721296
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 EKA UP-21-004-035-003/137
(SONAYI) 		3121004000NRG23111220220301282 11/12/2022 THANSINGH 3121004WL016076 THANSINGH 00691 IPOS0000001 213 0
SubTotal 213 0
2 EKA UP-21-004-035-003/240
(SONAYI) 		3121004000NRG23111220220301323 11/12/2022 ESHTAK 3121004WL016076 ESHTAK 00703 AIRP0000001 213 0
3 EKA UP-21-004-035-003/241
(SONAYI) 		3121004000NRG23111220220301324 11/12/2022 FARMAN 3121004WL016076 FARMAN 00703 AIRP0000001 213 0
SubTotal 426 0
Total 639 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EKA UP3121004_111222FTO_1721296 India Post Payments Bank IPOS0000001 FIROZABAD 213
2 EKA UP3121004_111222FTO_1721296 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 426

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