Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:01 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010223APB_FTO_2023907
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-61-028-073-002/13
(SARAIYA) 		3161028000NRG23300120230216180 01/02/2023 SUBEDAR 3161028WL017218 SUBEDAR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330741993 SUBEDAR UNION BANK OF INDIA(508500)
2 Harahua UP-61-028-073-002/132
(SARAIYA) 		3161028000NRG23300120230216181 01/02/2023 CHAMELA DEVI 3161028WL017218 CHAMELA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330741989 CHAMELA DEVI WO KANHAIYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-073-002/135
(SARAIYA) 		3161028000NRG23300120230216182 01/02/2023 JIYUT 3161028WL017218 JIYUT 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0330741995 JIUAT PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-073-002/168
(SARAIYA) 		3161028000NRG23300120230216183 01/02/2023 sanjay kumar patel 3161028WL017218 sanjay kumar patel 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0330741991 SANJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Harahua UP-61-028-073-002/21
(SARAIYA) 		3161028000NRG23300120230216185 01/02/2023 SHANKER PRASAD 3161028WL017218 SHANKER PRASAD 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330741994 SHANKAR UNION BANK OF INDIA(508500)
6 Harahua UP-61-028-073-002/22
(SARAIYA) 		3161028000NRG23300120230216186 01/02/2023 DASHARATH RAM 3161028WL017218 DASHARATH RAM 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330741996 DASHARATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 Harahua UP-61-028-073-002/29
(SARAIYA) 		3161028000NRG23300120230216188 01/02/2023 RAMPATTU 3161028WL017218 RAMPATTU 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330741987 RAMPATTU S/O RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Harahua UP-61-028-073-002/45
(SARAIYA) 		3161028000NRG23300120230216189 01/02/2023 SUKARAJ 3161028WL017218 SUKARAJ 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0330741992 sukhraj DISTRICT CO OPERATIVE BANK LTD. TELIYABAGH(990317)
9 Harahua UP-61-028-073-002/81
(SARAIYA) 		3161028000NRG23300120230216190 01/02/2023 RAJENDRA 3161028WL017218 RAJENDRA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330741988 RAJENDRA S/O BISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8520 8520
10 Harahua UP-61-028-073-002/175
(SARAIYA) 		3161028000NRG23300120230216184 01/02/2023 VIJAY BAHADUR 3161028WL017218 VIJAY BAHADUR 00468 UBIN0573825 426 426 Processed 31/03/2023 0330741990 VIJAY BAHADUR PATEL SO SURESH PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_010223APB_FTO_2023907 Baroda U.P. Bank BARB0BUPGBX AYAR 6390
2 Harahua UP3161028_010223APB_FTO_2023907 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 2130
3 Harahua UP3161028_010223APB_FTO_2023907 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 426

Download In Excel