Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:45 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_160622FTO_465599
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-61-028-019-001/88
(BHELKHA) 		3161028000NRG23160620220055497 16/06/2022 Mala Devi 3161028WL005188 Mala Devi 00468 UBIN0536636 1065 1065 Processed 27/06/2022 2513837921 MalaDevi ()
SubTotal 1065 1065
2 Harahua UP-61-028-019-001/76
(BHELKHA) 		3161028000NRG23160620220055496 16/06/2022 Vikash Singh 3161028WL005188 Vikash Singh 00468 UBIN0571806 2982 2982 Processed 27/06/2022 2513837922 VikashSingh ()
3 Harahua UP-61-028-019-003/16
(BHELKHA) 		3161028000NRG23160620220055501 16/06/2022 KIRAN DEVI 3161028WL005188 KIRAN DEVI 00468 UBIN0571806 2982 2982 Processed 27/06/2022 2513837923 KIRANDEVI ()
SubTotal 5964 5964
Total 7029 7029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_160622FTO_465599 UNION BANK OF INDIA UBIN0536636 HARHUA 1065
2 Harahua UP3161028_160622FTO_465599 UNION BANK OF INDIA UBIN0571806 BHELKHA 5964

Download In Excel