Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:23:08 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_231122FTO_1615137
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 Harahua UP-61-028-021-001/249
(BHOMI) 		3161028000NRG23221120220181404 23/11/2022 SRSATTI 3161028WL014500 SRSATTI 00045 BARB0BELWAR 3408 3408 Processed 14/01/2023 7911580294 SRSATTI ()
SubTotal 3408 3408
2 Harahua UP-61-028-021-001/167
(BHOMI) 		3161028000NRG23191120220180033 23/11/2022 GUDA DEVI 3161028WL014369 GUDA DEVI 00468 UBIN0548847 2556 2556 Processed 14/01/2023 7911580295 GUDA DEVI ()
3 Harahua UP-61-028-021-001/240
(BHOMI) 		3161028000NRG23221120220181403 23/11/2022 SUNITA 3161028WL014500 SUNITA 00468 UBIN0548847 3408 3408 Processed 14/01/2023 7911580296 SUNITA ()
SubTotal 5964 5964
Total 9372 9372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_231122FTO_1615137 Bank of Baroda BARB0BELWAR BELWARIYA VARANASI 3408
2 Harahua UP3161028_231122FTO_1615137 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 5964

Download In Excel