Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176002_210123FTO_1990936
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-76-002-057-001/57128-A
(NARAYANJOT) 		3176002000NRG23210120230198564 21/01/2023 PUNNI LAL 3176002WL011513 PUNNI LAL 00176 IDIB000I512 1065 1065 Processed 25/01/2023 8169798330 PUNNI LAL ()
2 EKONA UP-76-002-057-001/57269
(NARAYANJOT) 		3176002000NRG23210120230198566 21/01/2023 BADKA 3176002WL011513 BADKA 00176 IDIB000I512 1065 1065 Processed 25/01/2023 8169798333 BADKA ()
3 EKONA UP-76-002-057-001/57269
(NARAYANJOT) 		3176002000NRG23210120230198565 21/01/2023 SHIV CHRAN 3176002WL011513 SHIV CHRAN 00176 IDIB000I512 1065 1065 Processed 25/01/2023 8169798331 SHIV CHRAN ()
4 EKONA UP-76-002-057-001/57340
(NARAYANJOT) 		3176002000NRG23210120230198568 21/01/2023 Klawati 3176002WL011513 Klawati 00176 IDIB000I512 1065 1065 Processed 25/01/2023 8169798332 Klawati ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EKONA UP3176002_210123FTO_1990936 Indian Bank IDIB000I512 IKAUNA 4260

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