Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:44:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_310522FTO_322567
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-61-028-075-001/363
(SHIVRAMPUR)
3161028000NRG23310520220036132 31/05/2022 munara devi 3161028WL003834 munara devi 00059 BARB0BUPGBX 2130 2130 Processed 03/06/2022 1928155132 munaradevi ()
2 Harahua UP-61-028-075-001/397
(SHIVRAMPUR)
3161028000NRG23310520220036127 31/05/2022 MUNNI 3161028WL003833 MUNNI 00059 BARB0BUPGBX 2130 2130 Processed 03/06/2022 1928155134 MUNNI ()
3 Harahua UP-61-028-075-001/438
(SHIVRAMPUR)
3161028000NRG23310520220036128 31/05/2022 MITHAI LAL 3161028WL003833 MITHAI LAL 00059 BARB0BUPGBX 2130 2130 Processed 03/06/2022 1928155133 MITHAILAL ()
4 Harahua UP-61-028-075-001/458
(SHIVRAMPUR)
3161028000NRG23310520220036129 31/05/2022 rajaram gond 3161028WL003833 rajaram gond 00059 BARB0BUPGBX 2130 2130 Processed 03/06/2022 1928155136 rajaramgond ()
5 Harahua UP-61-028-075-001/459
(SHIVRAMPUR)
3161028000NRG23310520220036136 31/05/2022 MANOJ GAOND 3161028WL003835 MANOJ GAOND 00059 BARB0BUPGBX 2130 2130 Processed 03/06/2022 1928155135 MANOJGAOND ()
SubTotal 10650 10650
6 Harahua UP-61-028-075-001/457
(SHIVRAMPUR)
3161028000NRG23310520220036135 31/05/2022 CHUNNU GOND 3161028WL003835 CHUNNU GOND 00177 IOBA0003467 2130 2130 Processed 03/06/2022 1928155137 CHUNNUGOND ()
7 Harahua UP-61-028-075-001/489
(SHIVRAMPUR)
3161028000NRG23310520220036137 31/05/2022 PARSIDHI CHAUHAN 3161028WL003835 PARSIDHI CHAUHAN 00177 IOBA0003467 2130 2130 Processed 03/06/2022 1928155138 PARSIDHICHAUHAN ()
SubTotal 4260 4260
8 Harahua UP-61-028-075-001/331
(SHIVRAMPUR)
3161028000NRG23310520220036125 31/05/2022 ANJANI 3161028WL003833 ANJANI 00468 UBIN0548847 3408 3408 Processed 03/06/2022 1928155141 ANJANI ()
9 Harahua UP-61-028-075-001/331
(SHIVRAMPUR)
3161028000NRG23310520220036126 31/05/2022 SHYAMDHANI 3161028WL003833 SHYAMDHANI 00468 UBIN0548847 3408 3408 Processed 03/06/2022 1928155140 SHYAMDHANI ()
10 Harahua UP-61-028-075-001/496
(SHIVRAMPUR)
3161028000NRG23310520220036133 31/05/2022 MANOJ KUMAR GOND 3161028WL003834 MANOJ KUMAR GOND 00468 UBIN0548847 2130 2130 Processed 03/06/2022 1928155139 MANOJKUMARGOND ()
SubTotal 8946 8946
11 Harahua UP-61-028-019-001/76
(BHELKHA)
3161028000NRG23310520220036654 31/05/2022 Vikash Singh 3161028WL003871 Vikash Singh 00468 UBIN0571806 2982 2982 Processed 03/06/2022 1928155145 VikashSingh ()
12 Harahua UP-61-028-019-003/16
(BHELKHA)
3161028000NRG23310520220036658 31/05/2022 KIRAN DEVI 3161028WL003871 KIRAN DEVI 00468 UBIN0571806 2556 2556 Processed 03/06/2022 1928155142 KIRANDEVI ()
SubTotal 5538 5538
13 Harahua UP-61-028-075-001/222
(SHIVRAMPUR)
3161028000NRG23310520220036131 31/05/2022 SUKKHU 3161028WL003834 SUKKHU 00468 UBIN0573825 2130 2130 Processed 03/06/2022 1928155143 SUKKHU ()
14 Harahua UP-61-028-075-001/437
(SHIVRAMPUR)
3161028000NRG23310520220036134 31/05/2022 KANTA 3161028WL003835 KANTA 00468 UBIN0573825 2130 2130 Processed 03/06/2022 1928155144 KANTA ()
SubTotal 4260 4260
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_310522FTO_322567 Baroda U.P. Bank BARB0BUPGBX AYAR 10650
2 Harahua UP3161028_310522FTO_322567 Indian Overseas Bank IOBA0003467 PARMANANDPUR 4260
3 Harahua UP3161028_310522FTO_322567 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 8946
4 Harahua UP3161028_310522FTO_322567 UNION BANK OF INDIA UBIN0571806 BHELKHA 5538
5 Harahua UP3161028_310522FTO_322567 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 4260

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