Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176002_280522FTO_301258
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-76-002-063-001/63032
(RAMVAPUR) 		3176002000NRG23280520220021223 28/05/2022 PARASNATH 3176002WL002075 PARASNATH 00176 IDIB000K634 2556 2556 Processed 04/06/2022 1958146260 PARASNATH ()
2 EKONA UP-76-002-063-001/63123
(RAMVAPUR) 		3176002000NRG23280520220021229 28/05/2022 ram anuj 3176002WL002075 ram anuj 00176 IDIB000K634 2556 2556 Processed 04/06/2022 1958146259 ramanuj ()
3 EKONA UP-76-002-063-001/63134
(RAMVAPUR) 		3176002000NRG23280520220021230 28/05/2022 KARTARAM 3176002WL002075 KARTARAM 00176 IDIB000K634 2556 2556 Processed 04/06/2022 1958146258 KARTARAM ()
4 EKONA UP-76-002-063-001/63243
(RAMVAPUR) 		3176002000NRG23280520220021235 28/05/2022 Ajodhya sonkar 3176002WL002075 Ajodhya sonkar 00176 IDIB000K634 2556 2556 Processed 04/06/2022 1958146261 Ajodhyasonkar ()
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EKONA UP3176002_280522FTO_301258 Indian Bank IDIB000K634 KATRA SHRAVASTI 10224

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