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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:13:52 PM

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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_090922FTO_1210972

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-61-028-038-001/24 (GOSAIPUR)

3161028000NRG23090920220145545

09/09/2022

durjan

3161028WL011050

durjan

00059

BARB0BUPGBX

2556

2556

Processed

15/09/2022

4747544544

durjan

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Harahua	UP3161028_090922FTO_1210972	Baroda U.P. Bank	BARB0BUPGBX	GARTHAMA	2556

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