Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:55 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176002_060722FTO_667753
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-76-002-036-001/36252-A
(MADARA) 		3176002000NRG23060720220075399 06/07/2022 MAHENDRA PRATAP 3176002WL004116 MAHENDRA PRATAP 00176 IDIB000I512 1278 1278 Processed 13/07/2022 3038113381 MAHENDRA PRATAP ()
SubTotal 1278 1278
2 EKONA UP-76-002-036-001/36319-A
(MADARA) 		3176002000NRG23060720220075400 06/07/2022 Jagrani 3176002WL004116 Jagrani 00691 IPOS0000001 1278 1278 Processed 13/07/2022 3038113382 Jagrani ()
SubTotal 1278 1278
Total 2556 2556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EKONA UP3176002_060722FTO_667753 Indian Bank IDIB000I512 IKAUNA 1278
2 EKONA UP3176002_060722FTO_667753 India Post Payments Bank IPOS0000001 BAHRAICH 1278

Download In Excel