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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:34:29 PM

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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_070922FTO_1197669

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-61-028-003-002/49 (AHIRAULI)

3161028000NRG23070920220143667

07/09/2022

SANOJ VISHWAKARMA

3161028WL010879

SANOJ VISHWAKARMA

00415

SBIN0011163

1491

1491

Processed

15/09/2022

4742845834

MR SANOJ VISHWAKARMA

()

SubTotal

1491

1491

Total

1491

1491

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Harahua	UP3161028_070922FTO_1197669	State Bank of India	SBIN0011163	CHRIST NAGAR	1491

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