Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:23:14 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_300922FTO_1338609
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-61-028-073-001/95
(SARAIYA) 		3161028000NRG23300920220156532 30/09/2022 BAURAM PAL 3161028WL012139 BAURAM PAL 00059 BARB0BUPGBX 1917 1917 Processed 12/10/2022 5476586402 BAURAM PAL ()
SubTotal 1917 1917
2 Harahua UP-61-028-073-001/191
(SARAIYA) 		3161028000NRG23300920220156531 30/09/2022 SHIKANDER VERMA 3161028WL012139 SHIKANDER VERMA 00468 UBIN0548847 639 639 Processed 12/10/2022 5476586403 SHIKANDER VERMA ()
SubTotal 639 639
Total 2556 2556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_300922FTO_1338609 Baroda U.P. Bank BARB0BUPGBX AYAR 1917
2 Harahua UP3161028_300922FTO_1338609 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 639

Download In Excel