Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:44:57 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010922FTO_1141477
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-61-028-081-001/11
(UDAY PUR) 		3161028000NRG23310820220138945 01/09/2022 VINOD 3161028WL010492 VINOD 00059 BARB0BUPGBX 426 426 Processed 12/09/2022 4640860453 VINOD ()
2 Harahua UP-61-028-081-001/41
(UDAY PUR) 		3161028000NRG23310820220138947 01/09/2022 jagani 3161028WL010492 jagani 00059 BARB0BUPGBX 426 426 Processed 12/09/2022 4640860452 jagani ()
SubTotal 852 852
3 Harahua UP-61-028-081-003/1
(UDAY PUR) 		3161028000NRG23310820220138948 01/09/2022 RAMCHARAN 3161028WL010492 RAMCHARAN 00415 SBIN0011862 426 426 Processed 12/09/2022 4640860451 MR RAMCHARAN PRASAD ()
SubTotal 426 426
Total 1278 1278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_010922FTO_1141477 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 852
2 Harahua UP3161028_010922FTO_1141477 State Bank of India SBIN0011862 CHOLAPUR 426

Download In Excel