Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176002_300922FTO_1338404
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-76-002-005-006/05105
(BAIDAURA MASRIK) 		3176002000NRG23300920220154032 30/09/2022 Urmila 3176002WL008534 Urmila 00176 IDIB000I512 1278 1278 Processed 12/10/2022 5477100503 Urmila ()
SubTotal 1278 1278
2 EKONA UP-76-002-005-006/5648
(BAIDAURA MASRIK) 		3176002000NRG23300920220154035 30/09/2022 Omprakash 3176002WL008534 Omprakash 00354 PUNB0991900 1278 1278 Processed 13/10/2022 5477100504 Omprakash ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EKONA UP3176002_300922FTO_1338404 Indian Bank IDIB000I512 IKAUNA 1278
2 EKONA UP3176002_300922FTO_1338404 Punjab National Bank PUNB0991900 EKAUNA 1278

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