Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176002_130722APB_FTO_747555
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-76-002-002-001/02205
(AMARE BHARIYA) 		3176002000NRG23120720220086934 13/07/2022 MUSTAKEEN 3176002WL004505 MUSTAKEEN 00176 IDIB000K634 1278 1278 Processed 11/08/2022 3868766965 Mr. MUSTKEEM . INDIAN BANK(607105)
2 EKONA UP-76-002-002-001/2492
(AMARE BHARIYA) 		3176002000NRG23120720220086935 13/07/2022 raj kumar 3176002WL004505 raj kumar 00176 IDIB000K634 1278 1278 Processed 11/08/2022 3868766966 Mr. RAJ KUMAR INDIAN BANK(607105)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EKONA UP3176002_130722APB_FTO_747555 Indian Bank IDIB000K634 KATRA SHRAVASTI 2556

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