Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176002_010622FTO_330587
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 EKONA UP-76-002-016-002/81655
(DHARAMPUR BELKAR) 		3176002000NRG23010620220024878 01/06/2022 Rajkumari 3176002WL002248 Rajkumari 00176 IDIB000I512 2343 2343 Processed 04/06/2022 1953507959 Rajkumari ()
2 EKONA UP-76-002-016-003/16026
(DHARAMPUR BELKAR) 		3176002000NRG23010620220024879 01/06/2022 CHANGUR 3176002WL002248 CHANGUR 00176 IDIB000I512 1278 1278 Processed 04/06/2022 1953507960 CHANGUR ()
SubTotal 3621 3621
3 EKONA UP-76-002-016-002/81547
(DHARAMPUR BELKAR) 		3176002000NRG23010620220024876 01/06/2022 Jiledar 3176002WL002248 Jiledar 00691 IPOS0000001 2556 2556 Processed 05/06/2022 1953507962 Jiledar ()
4 EKONA UP-76-002-016-002/81647
(DHARAMPUR BELKAR) 		3176002000NRG23010620220024877 01/06/2022 Rampaal 3176002WL002248 Rampaal 00691 IPOS0000001 1065 1065 Processed 05/06/2022 1953507963 Rampaal ()
5 EKONA UP-76-002-016-003/16321
(DHARAMPUR BELKAR) 		3176002000NRG23010620220024883 01/06/2022 dilep kumar 3176002WL002248 dilep kumar 00691 IPOS0000001 2130 2130 Processed 05/06/2022 1953507961 dilepkumar ()
SubTotal 5751 5751
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EKONA UP3176002_010622FTO_330587 Indian Bank IDIB000I512 IKAUNA 3621
2 EKONA UP3176002_010622FTO_330587 India Post Payments Bank IPOS0000001 BAHRAICH 5751

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