Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176002_040123FTO_1903916
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-76-002-004-001/4123
(BAGAHI) 		3176002000NRG23040120230189145 04/01/2023 GHIRAU 3176002WL010962 GHIRAU 00176 IDIB000I512 2769 2769 Processed 19/01/2023 8051958084 GHIRAU ()
2 EKONA UP-76-002-004-001/4163-D
(BAGAHI) 		3176002000NRG23040120230189148 04/01/2023 JILEDAR . 3176002WL010962 JILEDAR . 00176 IDIB000I512 2769 2769 Processed 19/01/2023 8051958085 JILEDAR . ()
3 EKONA UP-76-002-004-001/4268
(BAGAHI) 		3176002000NRG23040120230189164 04/01/2023 Saroj Kumar 3176002WL010962 Saroj Kumar 00176 IDIB000I512 2769 2769 Processed 19/01/2023 8051958086 Saroj Kumar ()
SubTotal 8307 8307
4 EKONA UP-76-002-004-001/04023
(BAGAHI) 		3176002000NRG23040120230189116 04/01/2023 Ramsawari 3176002WL010962 Ramsawari 00176 IDIB000K634 2343 2343 Processed 19/01/2023 8051958104 Ramsawari ()
5 EKONA UP-76-002-004-001/04035
(BAGAHI) 		3176002000NRG23040120230189118 04/01/2023 Pradeep 3176002WL010962 Pradeep 00176 IDIB000K634 213 213 Processed 19/01/2023 8051958109 Pradeep ()
6 EKONA UP-76-002-004-001/04035
(BAGAHI) 		3176002000NRG23040120230189117 04/01/2023 RAM SABDH 3176002WL010962 RAM SABDH 00176 IDIB000K634 2769 2769 Processed 19/01/2023 8051958091 RAM SABDH ()
7 EKONA UP-76-002-004-001/04134
(BAGAHI) 		3176002000NRG23040120230189122 04/01/2023 ARJUN 3176002WL010962 ARJUN 00176 IDIB000K634 1704 1704 Processed 19/01/2023 8051958093 ARJUN ()
8 EKONA UP-76-002-004-001/04135
(BAGAHI) 		3176002000NRG23040120230189123 04/01/2023 Nanha 3176002WL010962 Nanha 00176 IDIB000K634 1704 1704 Processed 19/01/2023 8051958105 Nanha ()
9 EKONA UP-76-002-004-001/4006
(BAGAHI) 		3176002000NRG23040120230189128 04/01/2023 GIRJODHAN 3176002WL010962 GIRJODHAN 00176 IDIB000K634 426 426 Processed 19/01/2023 8051958089 GIRJODHAN ()
10 EKONA UP-76-002-004-001/4009
(BAGAHI) 		3176002000NRG23040120230189131 04/01/2023 SAHEBDEEN 3176002WL010962 SAHEBDEEN 00176 IDIB000K634 2556 2556 Processed 19/01/2023 8051958087 SAHEBDEEN ()
11 EKONA UP-76-002-004-001/4014
(BAGAHI) 		3176002000NRG23040120230189132 04/01/2023 Jiledar 3176002WL010962 Jiledar 00176 IDIB000K634 2769 2769 Processed 19/01/2023 8051958106 Jiledar ()
12 EKONA UP-76-002-004-001/4028-A
(BAGAHI) 		3176002000NRG23040120230189136 04/01/2023 Parsuram 3176002WL010962 Parsuram 00176 IDIB000K634 2769 2769 Processed 19/01/2023 8051958090 Parsuram ()
13 EKONA UP-76-002-004-001/4091
(BAGAHI) 		3176002000NRG23040120230189141 04/01/2023 RAMTEJ 3176002WL010962 RAMTEJ 00176 IDIB000K634 2769 2769 Processed 19/01/2023 8051958094 RAMTEJ ()
14 EKONA UP-76-002-004-001/4105
(BAGAHI) 		3176002000NRG23040120230189144 04/01/2023 RAMU 3176002WL010962 RAMU 00176 IDIB000K634 2769 2769 Processed 19/01/2023 8051958092 RAMU ()
15 EKONA UP-76-002-004-001/4192-A
(BAGAHI) 		3176002000NRG23040120230189149 04/01/2023 RADHIKA KUMAR 3176002WL010962 RADHIKA KUMAR 00176 IDIB000K634 2343 2343 Processed 19/01/2023 8051958096 RADHIKA KUMAR ()
16 EKONA UP-76-002-004-001/4199-A
(BAGAHI) 		3176002000NRG23040120230189151 04/01/2023 sital 3176002WL010962 sital 00176 IDIB000K634 2343 2343 Processed 19/01/2023 8051958095 sital ()
17 EKONA UP-76-002-004-001/4209-D
(BAGAHI) 		3176002000NRG23040120230189152 04/01/2023 VANSHI LAL . 3176002WL010962 VANSHI LAL . 00176 IDIB000K634 2343 2343 Processed 19/01/2023 8051958102 VANSHI LAL . ()
18 EKONA UP-76-002-004-001/4216-D
(BAGAHI) 		3176002000NRG23040120230189153 04/01/2023 RAM JIYAWAN 3176002WL010962 RAM JIYAWAN 00176 IDIB000K634 1704 1704 Processed 19/01/2023 8051958097 RAM JIYAWAN ()
19 EKONA UP-76-002-004-001/4233-D
(BAGAHI) 		3176002000NRG23040120230189157 04/01/2023 SATYRAM 3176002WL010962 SATYRAM 00176 IDIB000K634 2343 2343 Rejected 19/01/2023 8051958098 No Such Account
20 EKONA UP-76-002-004-001/4279
(BAGAHI) 		3176002000NRG23040120230189165 04/01/2023 Karamjeet 3176002WL010962 Karamjeet 00176 IDIB000K634 1704 1704 Processed 19/01/2023 8051958100 Karamjeet ()
21 EKONA UP-76-002-004-001/4286
(BAGAHI) 		3176002000NRG23040120230189166 04/01/2023 SANJU DEVI 3176002WL010962 SANJU DEVI 00176 IDIB000K634 1917 1917 Processed 19/01/2023 8051958099 SANJU DEVI ()
22 EKONA UP-76-002-004-001/4287
(BAGAHI) 		3176002000NRG23040120230189167 04/01/2023 Ramesh 3176002WL010962 Ramesh 00176 IDIB000K634 1704 1704 Processed 19/01/2023 8051958108 Ramesh ()
23 EKONA UP-76-002-004-001/4327
(BAGAHI) 		3176002000NRG23040120230189170 04/01/2023 Avdhesh 3176002WL010962 Avdhesh 00176 IDIB000K634 1704 1704 Processed 19/01/2023 8051958107 Avdhesh ()
24 EKONA UP-76-002-004-001/4340
(BAGAHI) 		3176002000NRG23040120230189172 04/01/2023 Bachcha Lal 3176002WL010962 Bachcha Lal 00176 IDIB000K634 2343 2343 Processed 19/01/2023 8051958103 Bachcha Lal ()
25 EKONA UP-76-002-004-001/4341
(BAGAHI) 		3176002000NRG23040120230189173 04/01/2023 Ankit Kumar Shukla 3176002WL010962 Ankit Kumar Shukla 00176 IDIB000K634 2343 2343 Processed 19/01/2023 8051958101 Ankit Kumar Shukla ()
26 EKONA UP-76-002-004-010/04029
(BAGAHI) 		3176002000NRG23040120230189176 04/01/2023 dinesh 3176002WL010962 dinesh 00176 IDIB000K634 2343 2343 Processed 19/01/2023 8051958088 dinesh ()
SubTotal 47925 47925
27 EKONA UP-76-002-004-001/04127
(BAGAHI) 		3176002000NRG23040120230189121 04/01/2023 DEWTA DIN 3176002WL010962 DEWTA DIN 00415 SBIN0017354 2343 2343 Processed 19/01/2023 8051958112 MR DEWTA DIN ()
SubTotal 2343 2343
28 EKONA UP-76-002-004-001/4047
(BAGAHI) 		3176002000NRG23040120230189138 04/01/2023 NANBACCHA 3176002WL010962 NANBACCHA 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8051958110 NANBACCHA ()
29 EKONA UP-76-002-004-001/4336
(BAGAHI) 		3176002000NRG23040120230189171 04/01/2023 Vidyaram 3176002WL010962 Vidyaram 00691 IPOS0000001 1704 1704 Processed 19/01/2023 8051958111 Vidyaram ()
SubTotal 4473 4473
30 EKONA UP-76-002-004-001/4129
(BAGAHI) 		3176002000NRG23040120230189146 04/01/2023 BABADEEN 3176002WL010962 BABADEEN 00699 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8051958081 BABADEEN ()
31 EKONA UP-76-002-004-001/4268
(BAGAHI) 		3176002000NRG23040120230189163 04/01/2023 Nirmala 3176002WL010962 Nirmala 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8051958082 Nirmala ()
32 EKONA UP-76-002-004-001/4293
(BAGAHI) 		3176002000NRG23040120230189168 04/01/2023 RADHA 3176002WL010962 RADHA 00699 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8051958083 RADHA ()
SubTotal 7455 7455
Total 70503 70503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EKONA UP3176002_040123FTO_1903916 Indian Bank IDIB000I512 IKAUNA 8307
2 EKONA UP3176002_040123FTO_1903916 Indian Bank IDIB000K634 KATRA SHRAVASTI 47925
3 EKONA UP3176002_040123FTO_1903916 State Bank of India SBIN0017354 EKAUNA 2343
4 EKONA UP3176002_040123FTO_1903916 India Post Payments Bank IPOS0000001 BHINGA 4473
5 EKONA UP3176002_040123FTO_1903916 Aryavart Bank BKID0ARYAGB Majhaua 2343
6 EKONA UP3176002_040123FTO_1903916 Aryavart Bank BKID0ARYAGB Trilakpur 5112

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