Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176002_060822FTO_979328
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-76-002-059-001/59340
(BHAGWANPUR BANKAT) 		3176002000NRG23060820220117081 06/08/2022 visram 3176002WL006237 visram 00176 IDIB000S618 1278 1278 Processed 13/08/2022 3929305713 visram ()
SubTotal 1278 1278
2 EKONA UP-76-002-059-001/59107
(BHAGWANPUR BANKAT) 		3176002000NRG23060820220117074 06/08/2022 ramesh 3176002WL006237 ramesh 00699 BKID0ARYAGB 1278 1278 Processed 13/08/2022 3929305716 ramesh ()
3 EKONA UP-76-002-059-001/59147
(BHAGWANPUR BANKAT) 		3176002000NRG23060820220117076 06/08/2022 ramprasad 3176002WL006237 ramprasad 00699 BKID0ARYAGB 1278 1278 Processed 13/08/2022 3929305718 ramprasad ()
4 EKONA UP-76-002-059-001/59208
(BHAGWANPUR BANKAT) 		3176002000NRG23060820220117078 06/08/2022 koyle 3176002WL006237 koyle 00699 BKID0ARYAGB 1278 1278 Processed 13/08/2022 3929305712 koyle ()
5 EKONA UP-76-002-059-001/59520
(BHAGWANPUR BANKAT) 		3176002000NRG23060820220117084 06/08/2022 Siyaram 3176002WL006237 Siyaram 00699 BKID0ARYAGB 1278 1278 Processed 13/08/2022 3929305714 Siyaram ()
6 EKONA UP-76-002-059-001/59598
(BHAGWANPUR BANKAT) 		3176002000NRG23060820220117088 06/08/2022 DAYA WATI 3176002WL006237 DAYA WATI 00699 BKID0ARYAGB 1278 1278 Processed 13/08/2022 3929305717 DAYA WATI ()
7 EKONA UP-76-002-059-001/59618
(BHAGWANPUR BANKAT) 		3176002000NRG23060820220117089 06/08/2022 Manoj kumar 3176002WL006237 Manoj kumar 00699 BKID0ARYAGB 1278 1278 Processed 13/08/2022 3929305715 Manoj kumar ()
SubTotal 7668 7668
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EKONA UP3176002_060822FTO_979328 Indian Bank IDIB000S618 SEMGARHA 1278
2 EKONA UP3176002_060822FTO_979328 Aryavart Bank BKID0ARYAGB Majhaua 2556
3 EKONA UP3176002_060822FTO_979328 Aryavart Bank BKID0ARYAGB mohinipur 5112

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