Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176002_010922APB_FTO_1146470
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-76-002-058-001/58051
(MUJHANIYA) 		3176002000NRG23010920220137438 01/09/2022 RAMLALAN 3176002WL007398 RAMLALAN 00176 IDIB000I512 426 426 Processed 12/09/2022 4641414951 Mr. RAM LALAN INDIAN BANK(607105)
2 EKONA UP-76-002-058-001/58080
(MUJHANIYA) 		3176002000NRG23010920220137440 01/09/2022 atik 3176002WL007398 atik 00176 IDIB000I512 213 213 Processed 12/09/2022 4641414950 Mr. MU ATIK INDIAN BANK(607105)
SubTotal 639 639
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EKONA UP3176002_010922APB_FTO_1146470 Indian Bank IDIB000I512 IKAUNA 639

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