Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:41:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176002_281222FTO_1864617
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-76-002-059-001/59215
(BHAGWANPUR BANKAT) 		3176002000NRG23281220220185154 28/12/2022 JQAGDAMBA 3176002WL010718 JQAGDAMBA 00176 IDIB000S618 2556 2556 Processed 19/01/2023 8058484867 JQAGDAMBA ()
SubTotal 2556 2556
2 EKONA UP-76-002-059-001/59611
(BHAGWANPUR BANKAT) 		3176002000NRG23281220220185163 28/12/2022 REENA 3176002WL010718 REENA 00468 UBIN0572381 2556 2556 Processed 19/01/2023 8058484868 REENA ()
SubTotal 2556 2556
3 EKONA UP-76-002-059-001/59511
(BHAGWANPUR BANKAT) 		3176002000NRG23281220220185156 28/12/2022 YOGENDRA KUMAR SINGH 3176002WL010718 YOGENDRA KUMAR SINGH 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8058484863 YOGENDRA KUMAR SINGH ()
4 EKONA UP-76-002-059-001/59574
(BHAGWANPUR BANKAT) 		3176002000NRG23281220220185159 28/12/2022 Rameswar 3176002WL010718 Rameswar 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8058484864 Rameswar ()
5 EKONA UP-76-002-059-001/59583
(BHAGWANPUR BANKAT) 		3176002000NRG23281220220185160 28/12/2022 GEETA DEVI 3176002WL010718 GEETA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8058484866 GEETA DEVI ()
6 EKONA UP-76-002-059-001/59597
(BHAGWANPUR BANKAT) 		3176002000NRG23281220220185161 28/12/2022 KAMLA DEVI 3176002WL010718 KAMLA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8058484865 KAMLA DEVI ()
SubTotal 10224 10224
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EKONA UP3176002_281222FTO_1864617 Indian Bank IDIB000S618 SEMGARHA 2556
2 EKONA UP3176002_281222FTO_1864617 UNION BANK OF INDIA UBIN0572381 MADHAYANAGAR MANOHRAPUR 2556
3 EKONA UP3176002_281222FTO_1864617 Aryavart Bank BKID0ARYAGB mohinipur 10224

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