Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:42:14 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_031222FTO_1671295
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-61-028-022-001/12
(BHOPAPUR) 		3161028000NRG23031220220186645 03/12/2022 patti devi 3161028WL014957 patti devi 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7913992019 patti devi ()
2 Harahua UP-61-028-022-001/213
(BHOPAPUR) 		3161028000NRG23031220220186650 03/12/2022 BACHCHA LAL 3161028WL014957 BACHCHA LAL 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7913992020 BACHCHA LAL ()
3 Harahua UP-61-028-022-001/23
(BHOPAPUR) 		3161028000NRG23031220220186653 03/12/2022 KOSHALYA 3161028WL014957 KOSHALYA 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7913992016 KOSHALYA ()
4 Harahua UP-61-028-022-001/24
(BHOPAPUR) 		3161028000NRG23031220220186654 03/12/2022 VIJAI LAL 3161028WL014957 VIJAI LAL 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7913992013 VIJAI LAL ()
5 Harahua UP-61-028-022-001/305
(BHOPAPUR) 		3161028000NRG23031220220186655 03/12/2022 MANJU DEVI 3161028WL014957 MANJU DEVI 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7913992018 MANJU DEVI ()
6 Harahua UP-61-028-022-001/31
(BHOPAPUR) 		3161028000NRG23031220220186656 03/12/2022 VINOD KUMAR 3161028WL014957 VINOD KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7913992014 VINOD KUMAR ()
7 Harahua UP-61-028-022-001/39
(BHOPAPUR) 		3161028000NRG23031220220186659 03/12/2022 SUNIL KUMAR 3161028WL014957 SUNIL KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7913992015 SUNIL KUMAR ()
8 Harahua UP-61-028-022-001/6
(BHOPAPUR) 		3161028000NRG23031220220186660 03/12/2022 SITA 3161028WL014957 SITA 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7913992017 SITA ()
SubTotal 16827 16827
Total 16827 16827

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_031222FTO_1671295 Baroda U.P. Bank BARB0BUPGBX AYAR 6390
2 Harahua UP3161028_031222FTO_1671295 Baroda U.P. Bank BARB0BUPGBX GARTHAMA 2130
3 Harahua UP3161028_031222FTO_1671295 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 8307

Download In Excel