Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:50 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_260422FTO_111837
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-61-028-045-002/49
(JAIPAR) 		3161028000NRG23260420220006963 26/04/2022 SANGEETA DEVI 3161028WL001308 SANGEETA DEVI 00415 SBIN0011163 426 426 Processed 06/05/2022 0921193321 MRS SANGITA SANGITA ()
SubTotal 426 426
2 Harahua UP-61-028-045-002/141
(JAIPAR) 		3161028000NRG23260420220006961 26/04/2022 Usha devi 3161028WL001308 Usha devi 00468 UBIN0536636 426 426 Processed 06/05/2022 0921193320 Ushadevi ()
SubTotal 426 426
3 Harahua UP-61-028-045-002/86
(JAIPAR) 		3161028000NRG23260420220006964 26/04/2022 indu devi 3161028WL001308 indu devi 00468 UBIN0548847 426 426 Processed 06/05/2022 0921193318 indudevi ()
SubTotal 426 426
4 Harahua UP-61-028-045-001/158
(JAIPAR) 		3161028000NRG23260420220006959 26/04/2022 LALITA DEVI 3161028WL001308 LALITA DEVI 00468 UBIN0570443 213 213 Processed 06/05/2022 0921193319 LALITADEVI ()
SubTotal 213 213
Total 1491 1491

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_260422FTO_111837 State Bank of India SBIN0011163 CHRIST NAGAR 426
2 Harahua UP3161028_260422FTO_111837 UNION BANK OF INDIA UBIN0536636 HARHUA 426
3 Harahua UP3161028_260422FTO_111837 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 426
4 Harahua UP3161028_260422FTO_111837 UNION BANK OF INDIA UBIN0570443 Birapatti 213

Download In Excel