Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176002_250123APB_FTO_2002565
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-76-002-009-002/75315
(BHARTHA PUR) 		3176002000NRG23250120230199738 25/01/2023 urmila 3176002WL011612 urmila 00176 IDIB000S618 2556 2556 Processed 31/01/2023 8259079948 Mrs. URMILA INDIAN BANK(607105)
2 EKONA UP-76-002-009-002/75804
(BHARTHA PUR) 		3176002000NRG23250120230199742 25/01/2023 MEERA 3176002WL011612 MEERA 00176 IDIB000S618 2556 2556 Processed 31/01/2023 8259079961 Mrs. MEERA . INDIAN BANK(607105)
3 EKONA UP-76-002-009-002/75814
(BHARTHA PUR) 		3176002000NRG23250120230199743 25/01/2023 birjesh kumar 3176002WL011612 birjesh kumar 00176 IDIB000S618 2556 2556 Processed 31/01/2023 8259079956 Mr. BRIJESH KUMAR YADAV SO RAM DULARE Y INDIAN BANK(607105)
4 EKONA UP-76-002-009-002/75822
(BHARTHA PUR) 		3176002000NRG23250120230199744 25/01/2023 Pawan Tiwari 3176002WL011612 Pawan Tiwari 00176 IDIB000S618 2343 2343 Processed 31/01/2023 8259079964 Mr. PAWAN TIWARI INDIAN BANK(607105)
5 EKONA UP-76-002-009-009/09133
(BHARTHA PUR) 		3176002000NRG23250120230199747 25/01/2023 Maya davi 3176002WL011612 Maya davi 00176 IDIB000S618 1491 1491 Processed 31/01/2023 8259079958 Mrs. MAYA DEVI WO VISHRAM INDIAN BANK(607105)
6 EKONA UP-76-002-009-009/9032
(BHARTHA PUR) 		3176002000NRG23250120230199748 25/01/2023 REENA 3176002WL011612 REENA 00176 IDIB000S618 2556 2556 Processed 31/01/2023 8259079959 Mr. REENA . INDIAN BANK(607105)
7 EKONA UP-76-002-009-009/9037
(BHARTHA PUR) 		3176002000NRG23250120230199750 25/01/2023 REKHA 3176002WL011612 REKHA 00176 IDIB000S618 2556 2556 Processed 31/01/2023 8259079962 Mrs. REKHA INDIAN BANK(607105)
8 EKONA UP-76-002-009-009/9043
(BHARTHA PUR) 		3176002000NRG23250120230199754 25/01/2023 Krishan kumar 3176002WL011612 Krishan kumar 00176 IDIB000S618 2556 2556 Processed 31/01/2023 8259079960 Ms. KRISHN KUMAR INDIAN BANK(607105)
9 EKONA UP-76-002-009-009/9047
(BHARTHA PUR) 		3176002000NRG23250120230199755 25/01/2023 JAGAT RAM 3176002WL011612 JAGAT RAM 00176 IDIB000S618 2556 2556 Processed 31/01/2023 8259079966 Mr. JAGAT RAM INDIAN BANK(607105)
10 EKONA UP-76-002-009-009/9052
(BHARTHA PUR) 		3176002000NRG23250120230199756 25/01/2023 RAJIT RAM 3176002WL011612 RAJIT RAM 00176 IDIB000S618 2556 2556 Processed 31/01/2023 8259079950 RAJIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 EKONA UP-76-002-009-009/9053
(BHARTHA PUR) 		3176002000NRG23250120230199757 25/01/2023 ramrati 3176002WL011612 ramrati 00176 IDIB000S618 2556 2556 Processed 31/01/2023 8259079965 Mrs. RAM RATI INDIAN BANK(607105)
12 EKONA UP-76-002-009-009/9201
(BHARTHA PUR) 		3176002000NRG23250120230199768 25/01/2023 Chandrakala 3176002WL011612 Chandrakala 00176 IDIB000S618 2343 2343 Processed 31/01/2023 8259079957 Mrs. CHANDRA KALA INDIAN BANK(607105)
13 EKONA UP-76-002-009-009/9214
(BHARTHA PUR) 		3176002000NRG23250120230199769 25/01/2023 RAJ RANEE 3176002WL011612 RAJ RANEE 00176 IDIB000S618 2343 2343 Processed 31/01/2023 8259079949 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 EKONA UP-76-002-009-009/9223
(BHARTHA PUR) 		3176002000NRG23250120230199770 25/01/2023 Shanti Devi 3176002WL011612 Shanti Devi 00176 IDIB000S618 2343 2343 Processed 31/01/2023 8259079953 Mrs. SHANTI DEVI INDIAN BANK(607105)
15 EKONA UP-76-002-009-009/9355
(BHARTHA PUR) 		3176002000NRG23250120230199773 25/01/2023 rekha devi 3176002WL011612 rekha devi 00176 IDIB000S618 2343 2343 Processed 31/01/2023 8259079955 Mrs. REKHA DEVI W/O CHET RAM INDIAN BANK(607105)
16 EKONA UP-76-002-009-009/9384
(BHARTHA PUR) 		3176002000NRG23250120230199774 25/01/2023 Rana 3176002WL011612 Rana 00176 IDIB000S618 2343 2343 Processed 31/01/2023 8259079954 Mrs. FULLAN WO PAPU INDIAN BANK(607105)
17 EKONA UP-76-002-009-009/9493
(BHARTHA PUR) 		3176002000NRG23250120230199778 25/01/2023 kusma davi 3176002WL011612 kusma davi 00176 IDIB000S618 2556 2556 Processed 31/01/2023 8259079952 Ms. KUSHUMA DEVI INDIAN BANK(607105)
18 EKONA UP-76-002-009-009/9493
(BHARTHA PUR) 		3176002000NRG23250120230199779 25/01/2023 Ramraj 3176002WL011612 Ramraj 00176 IDIB000S618 2556 2556 Processed 31/01/2023 8259079951 Mr. RAM RAJ INDIAN BANK(607105)
SubTotal 43665 43665
19 EKONA UP-76-002-009-002/75177
(BHARTHA PUR) 		3176002000NRG23250120230199737 25/01/2023 Sakuntala 3176002WL011612 Sakuntala 00691 IPOS0000001 2556 2556 Processed 31/01/2023 8259079941 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 EKONA UP-76-002-009-002/75791
(BHARTHA PUR) 		3176002000NRG23250120230199741 25/01/2023 Lal Kumar 3176002WL011612 Lal Kumar 00691 IPOS0000001 2556 2556 Processed 31/01/2023 8259079946 LAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 EKONA UP-76-002-009-009/9081
(BHARTHA PUR) 		3176002000NRG23250120230199758 25/01/2023 Rekha 3176002WL011612 Rekha 00691 IPOS0000001 2556 2556 Processed 31/01/2023 8259079944 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 EKONA UP-76-002-009-009/9108
(BHARTHA PUR) 		3176002000NRG23250120230199759 25/01/2023 AGYA RAM 3176002WL011612 AGYA RAM 00691 IPOS0000001 2556 2556 Processed 31/01/2023 8259079943 AGYARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 EKONA UP-76-002-009-009/9182
(BHARTHA PUR) 		3176002000NRG23250120230199765 25/01/2023 SUNIL KUMAR TIWARI 3176002WL011612 SUNIL KUMAR TIWARI 00691 IPOS0000001 2556 2556 Processed 31/01/2023 8259079947 SUNIL KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 EKONA UP-76-002-009-009/9184
(BHARTHA PUR) 		3176002000NRG23250120230199766 25/01/2023 NIKKA 3176002WL011612 NIKKA 00691 IPOS0000001 2556 2556 Processed 31/01/2023 8259079940 NIKKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 EKONA UP-76-002-009-009/9344
(BHARTHA PUR) 		3176002000NRG23250120230199772 25/01/2023 Ram tirath 3176002WL011612 Ram tirath 00691 IPOS0000001 2343 2343 Processed 31/01/2023 8259079945 RAM TIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
26 EKONA UP-76-002-009-009/9416
(BHARTHA PUR) 		3176002000NRG23250120230199776 25/01/2023 SHIVAM TIWARI 3176002WL011612 SHIVAM TIWARI 00691 IPOS0000001 2343 2343 Processed 31/01/2023 8259079942 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20022 20022
27 EKONA UP-76-002-009-009/9042
(BHARTHA PUR) 		3176002000NRG23250120230199753 25/01/2023 NAND KUMAR 3176002WL011612 NAND KUMAR 00699 BKID0ARYAGB 2130 2130 Processed 31/01/2023 8259079963 NAND KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 2130 2130
Total 65817 65817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EKONA UP3176002_250123APB_FTO_2002565 Indian Bank IDIB000S618 SEMGARHA 43665
2 EKONA UP3176002_250123APB_FTO_2002565 India Post Payments Bank IPOS0000001 BAHRAICH 2556
3 EKONA UP3176002_250123APB_FTO_2002565 India Post Payments Bank IPOS0000001 BHINGA 17466
4 EKONA UP3176002_250123APB_FTO_2002565 Aryavart Bank BKID0ARYAGB Majhaua 2130

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