Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176001_190323FTO_2196403
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 JAMUNAHA UP-76-001-067-003/67058
(RANISEER) 		3176001000NRG23180320230222575 19/03/2023 KAILASA 3176001WL013174 KAILASA 00176 IDIB000M698 1917 1917 Processed 31/03/2023 0311580851 KAILASA ()
2 JAMUNAHA UP-76-001-067-003/67161
(RANISEER) 		3176001000NRG23180320230222583 19/03/2023 CHHOTE LAL 3176001WL013174 CHHOTE LAL 00176 IDIB000M698 1917 1917 Processed 31/03/2023 0311580850 CHHOTE LAL ()
3 JAMUNAHA UP-76-001-067-003/67786
(RANISEER) 		3176001000NRG23180320230222619 19/03/2023 SHANTI DEVI 3176001WL013174 SHANTI DEVI 00176 IDIB000M698 1917 1917 Processed 31/03/2023 0311580852 SHANTI DEVI ()
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_190323FTO_2196403 Indian Bank IDIB000M698 MEMRU MURTIHA 5751

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