Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:20 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_130522FTO_207843
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-61-028-034-001/116
(GAHANI) 		3161028000NRG23130520220019862 13/05/2022 BHAGMANI 3161028WL002709 BHAGMANI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1624897938 BHAGMANI ()
SubTotal 1491 1491
2 Harahua UP-61-028-034-001/108
(GAHANI) 		3161028000NRG23130520220019859 13/05/2022 Duija 3161028WL002709 Duija 00468 UBIN0548847 1491 1491 Processed 27/05/2022 1624897940 Duija ()
3 Harahua UP-61-028-034-001/175
(GAHANI) 		3161028000NRG23130520220019863 13/05/2022 SHALINDRI 3161028WL002709 SHALINDRI 00468 UBIN0548847 1491 1491 Processed 27/05/2022 1624897939 SHALINDRI ()
SubTotal 2982 2982
Total 4473 4473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_130522FTO_207843 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1491
2 Harahua UP3161028_130522FTO_207843 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 2982

Download In Excel