Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:04 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_140323APB_FTO_2164257
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-61-028-068-001/164
(RAMGANW) 		3161028068NRG23120320230225610 14/03/2023 MANORAMA DEVI 3161028068WL018668 MANORAMA DEVI 00468 UBIN0573825 3408 3408 Processed 31/03/2023 0331192850 MANORAMA DEVI W/O BUDHIRAM PATEL UNION BANK OF INDIA(508500)
2 Harahua UP-61-028-068-001/165
(RAMGANW) 		3161028068NRG23120320230225609 14/03/2023 SUMAN KUMARI 3161028068WL018667 SUMAN KUMARI 00468 UBIN0573825 3408 3408 Processed 31/03/2023 0331192847 SUMAN KUMARI WO SANJAY KUMAR UNION BANK OF INDIA(508500)
3 Harahua UP-61-028-068-001/167
(RAMGANW) 		3161028068NRG23120320230225608 14/03/2023 PRIYANKA DEVI 3161028068WL018666 PRIYANKA DEVI 00468 UBIN0573825 3408 3408 Processed 30/03/2023 0331192849 MR PRIYANKA DEVI STATE BANK OF INDIA(508548)
4 Harahua UP-61-028-068-001/64
(RAMGANW) 		3161028068NRG23120320230225611 14/03/2023 KRAISHNAWATI 3161028068WL018669 KRAISHNAWATI 00468 UBIN0573825 3408 3408 Processed 31/03/2023 0331192848 KRISHNAWATI WO BAILAL UNION BANK OF INDIA(508500)
SubTotal 13632 13632
Total 13632 13632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_140323APB_FTO_2164257 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 13632

Download In Excel