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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176002_020123APB_FTO_1893837
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-76-002-062-009/62202
(BARAIPUR) 		3176002000NRG23020120230187733 02/01/2023 SUNITA 3176002WL010885 SUNITA 00015 ALLA0AU1416 1491 1491 Processed 19/01/2023 8050972318 SUNITA DEVI WO PATVARI GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 EKONA UP-76-002-062-001/62275
(BARAIPUR) 		3176002000NRG23020120230187726 02/01/2023 KRISHNAWATI 3176002WL010885 KRISHNAWATI 00176 IDIB000I512 2556 2556 Processed 19/01/2023 8050972319 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 EKONA UP-76-002-062-009/77389
(BARAIPUR) 		3176002000NRG23020120230187735 02/01/2023 Punam kumari 3176002WL010885 Punam kumari 00176 IDIB000I512 2556 2556 Processed 19/01/2023 8050972320 Mrs. POONAM KUMARI SHIV PRASAD INDIAN BANK(607105)
SubTotal 5112 5112
4 EKONA UP-76-002-062-009/77193
(BARAIPUR) 		3176002000NRG23020120230187734 02/01/2023 Deenanath 3176002WL010885 Deenanath 00354 PUNB0991900 2556 2556 Processed 19/01/2023 8050972321 DEENA NATH S/O MEVA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EKONA UP3176002_020123APB_FTO_1893837 Allahabad U.P. Gramin Bank ALLA0AU1416 MAJHAUR 1491
2 EKONA UP3176002_020123APB_FTO_1893837 Indian Bank IDIB000I512 IKAUNA 5112
3 EKONA UP3176002_020123APB_FTO_1893837 Punjab National Bank PUNB0991900 EKAUNA 2556

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