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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:21:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_040822APB_FTO_951774
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-61-028-037-001/20
(GOKULPUR)
3161028000NRG23030820220116559 04/08/2022 AJIT KUMAR 3161028WL008868 AJIT KUMAR 00468 UBIN0536636 1491 1491 Processed 13/08/2022 3914266201 AJEET KUMAR S/OARJUNRAM UNION BANK OF INDIA(508500)
2 Harahua UP-61-028-037-001/24
(GOKULPUR)
3161028000NRG23030820220116560 04/08/2022 MANORAMA 3161028WL008868 MANORAMA 00468 UBIN0536636 1491 1491 Processed 13/08/2022 3914266202 MANORMA W/O HARI UNION BANK OF INDIA(508500)
3 Harahua UP-61-028-037-001/94
(GOKULPUR)
3161028000NRG23030820220116563 04/08/2022 kamala devi 3161028WL008868 kamala devi 00468 UBIN0536636 1491 1491 Processed 13/08/2022 3914266203 KAMALA DEVI W/O PUNVASI BANK OF INDIA(508505)
4 Harahua UP-61-028-037-004/112
(GOKULPUR)
3161028000NRG23030820220116564 04/08/2022 Amarnath 3161028WL008868 Amarnath 00468 UBIN0536636 1491 1491 Processed 13/08/2022 3914266205 AMAR NATH S/O JAI MANGAL UNION BANK OF INDIA(508500)
5 Harahua UP-61-028-037-004/73
(GOKULPUR)
3161028000NRG23030820220116566 04/08/2022 LALTA 3161028WL008868 LALTA 00468 UBIN0536636 1278 1278 Processed 13/08/2022 3914266204 LALTA S O RAM NARAYAN UNION BANK OF INDIA(508500)
6 Harahua UP-61-028-037-004/84
(GOKULPUR)
3161028000NRG23030820220116569 04/08/2022 shila devi 3161028WL008868 shila devi 00468 UBIN0536636 1065 1065 Processed 13/08/2022 3914266206 SHEELA W O MITHAI UNION BANK OF INDIA(508500)
SubTotal 8307 8307
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_040822APB_FTO_951774 UNION BANK OF INDIA UBIN0536636 HARHUA 8307

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