Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:29:27 PM

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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_310323APB_FTO_2275445

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-61-028-073-002/86 (SARAIYA)

3161028000NRG23310320230236431

31/03/2023

SHIVSHANKER

3161028WL019824

SHIVSHANKER

00059

BARB0BUPGBX

1278

1278

Processed

03/05/2023

1172205573

MR SHIV SHANKAR

STATE BANK OF INDIA(508548)

SubTotal

1278

1278

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Harahua	UP3161028_310323APB_FTO_2275445	Baroda U.P. Bank	BARB0BUPGBX	AYAR	1278

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