Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:04 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_270622FTO_557307
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-61-028-012-001/169
(BERAWA) 		3161028000NRG23250620220068422 27/06/2022 MADURI DEVI 3161028WL005937 MADURI DEVI 00468 UBIN0570451 2982 2982 Processed 08/07/2022 2896391472 MADURI DEVI ()
2 Harahua UP-61-028-012-001/179
(BERAWA) 		3161028000NRG23250620220068423 27/06/2022 SAROJ 3161028WL005937 SAROJ 00468 UBIN0570451 3408 3408 Processed 08/07/2022 2896391473 SAROJ ()
3 Harahua UP-61-028-012-001/70
(BERAWA) 		3161028000NRG23250620220068424 27/06/2022 ANITA DEVI 3161028WL005937 ANITA DEVI 00468 UBIN0570451 1917 1917 Processed 08/07/2022 2896391474 ANITA DEVI ()
SubTotal 8307 8307
Total 8307 8307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_270622FTO_557307 UNION BANK OF INDIA UBIN0570451 CHAKKA 8307

Download In Excel