Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:11:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176003_110123FTO_1946567
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 GILAULA UP-76-003-074-001/74080
(BARDEHARA BHARI) 		3176003000NRG23110120230193920 11/01/2023 AGYA RAM 3176003WL011239 AGYA RAM 00015 ALLA0AU1356 2130 2130 Processed 20/01/2023 8085480496 AGYA RAM ()
2 GILAULA UP-76-003-074-001/74124
(BARDEHARA BHARI) 		3176003000NRG23110120230193925 11/01/2023 GYAN VATI 3176003WL011239 GYAN VATI 00015 ALLA0AU1356 2556 2556 Processed 20/01/2023 8085480497 GYAN VATI ()
SubTotal 4686 4686
3 GILAULA UP-76-003-074-001/357
(BARDEHARA BHARI) 		3176003000NRG23110120230193915 11/01/2023 bchchram 3176003WL011239 bchchram 00699 BKID0ARYAGB 2556 2556 Processed 20/01/2023 8085480500 bchchram ()
4 GILAULA UP-76-003-074-001/74128
(BARDEHARA BHARI) 		3176003000NRG23110120230193926 11/01/2023 MALIKRAM 3176003WL011239 MALIKRAM 00699 BKID0ARYAGB 2556 2556 Processed 20/01/2023 8085480499 MALIKRAM ()
5 GILAULA UP-76-003-074-001/74140
(BARDEHARA BHARI) 		3176003000NRG23110120230193927 11/01/2023 rekha devi 3176003WL011239 rekha devi 00699 BKID0ARYAGB 426 426 Processed 20/01/2023 8085480498 rekha devi ()
SubTotal 5538 5538
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 GILAULA UP3176003_110123FTO_1946567 Allahabad U.P. Gramin Bank ALLA0AU1356 SONWA 4686
2 GILAULA UP3176003_110123FTO_1946567 Aryavart Bank BKID0ARYAGB Sonwa 5538

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