Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176002_150123APB_FTO_1963184
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-76-002-068-001/68079
(MANOHARAPUR) 		3176002000NRG23150120230195496 15/01/2023 RAM NARAS 3176002WL011325 RAM NARAS 00032 UTIB0000757 1704 1704 Processed 21/01/2023 8099555342 Mr. RAM NARESH INDIAN BANK(607105)
SubTotal 1704 1704
2 EKONA UP-76-002-068-001/68025
(MANOHARAPUR) 		3176002000NRG23150120230195488 15/01/2023 Arundhati 3176002WL011325 Arundhati 00176 IDIB000I512 1704 1704 Processed 21/01/2023 8099555329 Mrs. ARUNDHATI W.O SATYA PRKASH INDIAN BANK(607105)
3 EKONA UP-76-002-068-001/68026
(MANOHARAPUR) 		3176002000NRG23150120230195489 15/01/2023 Satyaprakash 3176002WL011325 Satyaprakash 00176 IDIB000I512 1704 1704 Processed 21/01/2023 8099555326 Mr. SATYAPRAKASH INDIAN BANK(607105)
4 EKONA UP-76-002-068-001/68036
(MANOHARAPUR) 		3176002000NRG23150120230195490 15/01/2023 Rekha Devi 3176002WL011325 Rekha Devi 00176 IDIB000I512 1704 1704 Processed 21/01/2023 8099555337 Ms. Rekha Devi INDIAN BANK(607105)
5 EKONA UP-76-002-068-001/68037
(MANOHARAPUR) 		3176002000NRG23150120230195491 15/01/2023 Pappi Giri 3176002WL011325 Pappi Giri 00176 IDIB000I512 1704 1704 Processed 21/01/2023 8099555338 Ms. Pappi Giri INDIAN BANK(607105)
6 EKONA UP-76-002-068-001/68046
(MANOHARAPUR) 		3176002000NRG23150120230195492 15/01/2023 Surya Bhawan 3176002WL011325 Surya Bhawan 00176 IDIB000I512 1704 1704 Processed 21/01/2023 8099555333 Mr. Surya Bhawan INDIAN BANK(607105)
7 EKONA UP-76-002-068-001/68047
(MANOHARAPUR) 		3176002000NRG23150120230195493 15/01/2023 manju devi 3176002WL011325 manju devi 00176 IDIB000I512 1704 1704 Processed 21/01/2023 8099555325 Mrs. Manju Devi INDIAN BANK(607105)
8 EKONA UP-76-002-068-001/68076
(MANOHARAPUR) 		3176002000NRG23150120230195495 15/01/2023 Kalpana 3176002WL011325 Kalpana 00176 IDIB000I512 1704 1704 Processed 21/01/2023 8099555324 Kalpana AIRTEL PAYMENTS BANK LIMITED(990288)
9 EKONA UP-76-002-068-001/68092
(MANOHARAPUR) 		3176002000NRG23150120230195499 15/01/2023 Prahalad 3176002WL011325 Prahalad 00176 IDIB000I512 1491 1491 Processed 21/01/2023 8099555327 Mr. PRAHALAD INDIAN BANK(607105)
10 EKONA UP-76-002-068-001/68120
(MANOHARAPUR) 		3176002000NRG23150120230195500 15/01/2023 ARCHANA 3176002WL011325 ARCHANA 00176 IDIB000I512 1491 1491 Processed 21/01/2023 8099555330 Mrs. ARCHANA INDIAN BANK(607105)
11 EKONA UP-76-002-068-001/68160
(MANOHARAPUR) 		3176002000NRG23150120230195501 15/01/2023 Ramawati 3176002WL011325 Ramawati 00176 IDIB000I512 1491 1491 Processed 21/01/2023 8099555332 Mrs. RAMAVATI W O PRABHUNATH INDIAN BANK(607105)
12 EKONA UP-76-002-068-001/68190
(MANOHARAPUR) 		3176002000NRG23150120230195503 15/01/2023 NANKE 3176002WL011325 NANKE 00176 IDIB000I512 1491 1491 Processed 21/01/2023 8099555345 Mr. NANKE . INDIAN BANK(607105)
13 EKONA UP-76-002-068-001/68210
(MANOHARAPUR) 		3176002000NRG23150120230195504 15/01/2023 ramanti 3176002WL011325 ramanti 00176 IDIB000I512 1491 1491 Processed 21/01/2023 8099555328 Mrs. RAMANTI . . INDIAN BANK(607105)
14 EKONA UP-76-002-068-001/68215
(MANOHARAPUR) 		3176002000NRG23150120230195505 15/01/2023 MANSHARAM 3176002WL011325 MANSHARAM 00176 IDIB000I512 1491 1491 Processed 21/01/2023 8099555323 Mr. MANSHARAM . INDIAN BANK(607105)
15 EKONA UP-76-002-068-001/68217
(MANOHARAPUR) 		3176002000NRG23150120230195506 15/01/2023 Rekha devi 3176002WL011325 Rekha devi 00176 IDIB000I512 1491 1491 Processed 21/01/2023 8099555331 Mrs. REKHA DEVI INDIAN BANK(607105)
16 EKONA UP-76-002-068-001/68238
(MANOHARAPUR) 		3176002000NRG23150120230195508 15/01/2023 nand rani 3176002WL011325 nand rani 00176 IDIB000I512 1491 1491 Processed 21/01/2023 8099555344 Ms. NAND RANI INDIAN BANK(607105)
17 EKONA UP-76-002-068-001/68243
(MANOHARAPUR) 		3176002000NRG23150120230195510 15/01/2023 dudhnath 3176002WL011325 dudhnath 00176 IDIB000I512 1491 1491 Processed 21/01/2023 8099555335 Mr. Dudhnath . INDIAN BANK(607105)
18 EKONA UP-76-002-068-001/68266
(MANOHARAPUR) 		3176002000NRG23150120230195511 15/01/2023 taravti 3176002WL011325 taravti 00176 IDIB000I512 1491 1491 Processed 21/01/2023 8099555322 TARA WATI GRAMIN BANK OF ARYAVART(508509)
19 EKONA UP-76-002-068-001/68280
(MANOHARAPUR) 		3176002000NRG23150120230195513 15/01/2023 Kabulari 3176002WL011325 Kabulari 00176 IDIB000I512 1491 1491 Processed 21/01/2023 8099555336 Ms. Kabutari INDIAN BANK(607105)
SubTotal 28329 28329
20 EKONA UP-76-002-068-001/68083
(MANOHARAPUR) 		3176002000NRG23150120230195498 15/01/2023 Fulwa 3176002WL011325 Fulwa 00176 IDIB000S620 1491 1491 Processed 21/01/2023 8099555334 Fulwa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1491 1491
21 EKONA UP-76-002-068-001/68307
(MANOHARAPUR) 		3176002000NRG23150120230195516 15/01/2023 suneel 3176002WL011325 suneel 00354 PUNB0991900 1491 1491 Processed 21/01/2023 8099555343 SUNEEL PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
22 EKONA UP-76-002-068-001/68172
(MANOHARAPUR) 		3176002000NRG23150120230195502 15/01/2023 lal mati 3176002WL011325 lal mati 00468 UBIN0572381 1491 1491 Processed 21/01/2023 8099555341 LAL MATI UNION BANK OF INDIA(508500)
23 EKONA UP-76-002-068-001/68224
(MANOHARAPUR) 		3176002000NRG23150120230195507 15/01/2023 Shiv Ashish 3176002WL011325 Shiv Ashish 00468 UBIN0572381 1491 1491 Processed 21/01/2023 8099555340 SHIW ASHISH GOSWAAMI UNION BANK OF INDIA(508500)
24 EKONA UP-76-002-068-001/68330
(MANOHARAPUR) 		3176002000NRG23150120230195517 15/01/2023 mahadevi 3176002WL011325 mahadevi 00468 UBIN0572381 1491 1491 Processed 21/01/2023 8099555339 MAHADEVI UNION BANK OF INDIA(508500)
SubTotal 4473 4473
Total 37488 37488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EKONA UP3176002_150123APB_FTO_1963184 Axis Bank UTIB0000757 BAHRAICH 1704
2 EKONA UP3176002_150123APB_FTO_1963184 Indian Bank IDIB000I512 IKAUNA 28329
3 EKONA UP3176002_150123APB_FTO_1963184 Indian Bank IDIB000S620 Semri Chakpihani 1491
4 EKONA UP3176002_150123APB_FTO_1963184 Punjab National Bank PUNB0991900 EKAUNA 1491
5 EKONA UP3176002_150123APB_FTO_1963184 UNION BANK OF INDIA UBIN0572381 MADHAYANAGAR MANOHRAPUR 4473

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