Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:56:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176002_160822APB_FTO_1040641
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-76-002-016-003/16069
(DHARAMPUR BELKAR) 		3176002000NRG23160820220125240 16/08/2022 hariram 3176002WL006648 hariram 00176 IDIB000I512 1065 1065 Processed 24/08/2022 4124230080 Mr. HARI RAM INDIAN BANK(607105)
SubTotal 1065 1065
2 EKONA UP-76-002-016-003/16321
(DHARAMPUR BELKAR) 		3176002000NRG23160820220125241 16/08/2022 SAVITIDEVI 3176002WL006648 SAVITIDEVI 00691 IPOS0000001 639 639 Processed 24/08/2022 4124230079 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 639 639
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EKONA UP3176002_160822APB_FTO_1040641 Indian Bank IDIB000I512 IKAUNA 1065
2 EKONA UP3176002_160822APB_FTO_1040641 India Post Payments Bank IPOS0000001 BHINGA 639

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