Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:04 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_251122APB_FTO_1628226
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-61-028-065-002/100
(PURAB PUR) 		3161028000NRG23251120220182599 25/11/2022 SAVITREE 3161028WL014622 SAVITREE 00468 UBIN0548847 1917 1917 Processed 01/12/2022 6765752599 SAVITRI DEVI W/O DINA UNION BANK OF INDIA(508500)
SubTotal 1917 1917
2 Harahua UP-61-028-065-001/200
(PURAB PUR) 		3161028000NRG23251120220182593 25/11/2022 RAMPRAKASH 3161028WL014622 RAMPRAKASH 00468 UBIN0570443 1917 1917 Processed 01/12/2022 6765752600 RAMPRAKASH UNION BANK OF INDIA(508500)
SubTotal 1917 1917
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_251122APB_FTO_1628226 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 1917
2 Harahua UP3161028_251122APB_FTO_1628226 UNION BANK OF INDIA UBIN0570443 Birapatti 1917

Download In Excel