Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:18:59 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176002_250622APB_FTO_539417
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-76-002-058-001/58003
(MUJHANIYA) 		3176002000NRG23240620220060173 25/06/2022 hakikumulla 3176002WL003512 hakikumulla 00176 IDIB000I512 1278 1278 Processed 01/07/2022 2611925343 Mr. HAKIKULLA . INDIAN BANK(607105)
2 EKONA UP-76-002-058-001/58082
(MUJHANIYA) 		3176002000NRG23240620220060176 25/06/2022 MISRILAL . 3176002WL003512 MISRILAL . 00176 IDIB000I512 1278 1278 Processed 01/07/2022 2611925342 Mr. MISHRI LAL INDIAN BANK(607105)
3 EKONA UP-76-002-058-001/58141
(MUJHANIYA) 		3176002000NRG23240620220060179 25/06/2022 kaliya 3176002WL003512 kaliya 00176 IDIB000I512 1278 1278 Processed 01/07/2022 2611925341 Mr. KALIYA . INDIAN BANK(607105)
SubTotal 3834 3834
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EKONA UP3176002_250622APB_FTO_539417 Indian Bank IDIB000I512 IKAUNA 3834

Download In Excel