Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:10 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_260822APB_FTO_1112263
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-61-028-045-002/20
(JAIPAR) 		3161028000NRG23250820220136155 26/08/2022 PRABHA 3161028WL010263 PRABHA 00468 UBIN0548847 2130 2130 Processed 02/09/2022 4399052361 PRABHA WO BALLI UNION BANK OF INDIA(508500)
2 Harahua UP-61-028-045-002/93
(JAIPAR) 		3161028000NRG23250820220136158 26/08/2022 GITA DEVI 3161028WL010263 GITA DEVI 00468 UBIN0548847 2130 2130 Processed 02/09/2022 4399052362 GITA DEVI WO SUBASH UNION BANK OF INDIA(508500)
3 Harahua UP-61-028-045-002/96
(JAIPAR) 		3161028000NRG23250820220136159 26/08/2022 RITA 3161028WL010263 RITA 00468 UBIN0548847 2130 2130 Processed 02/09/2022 4399052363 REETA DEVI WO MALLU UNION BANK OF INDIA(508500)
SubTotal 6390 6390
Total 6390 6390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_260822APB_FTO_1112263 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 2130
2 Harahua UP3161028_260822APB_FTO_1112263 UNION BANK OF INDIA UBIN0548847 MURDHAN 4260

Download In Excel