Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:10 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_260922FTO_1308293
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-61-028-026-001/32
(CHANDIPATTI) 		3161028000NRG23260920220154647 26/09/2022 Sita devi 3161028WL011921 Sita devi 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5310580941 Sita devi ()
2 Harahua UP-61-028-026-002/82
(CHANDIPATTI) 		3161028000NRG23260920220154657 26/09/2022 SUNITA DEVI 3161028WL011921 SUNITA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5310580940 SUNITA DEVI ()
SubTotal 3195 3195
3 Harahua UP-61-028-026-001/152
(CHANDIPATTI) 		3161028000NRG23260920220154646 26/09/2022 REETA DEVI 3161028WL011921 REETA DEVI 00468 UBIN0536636 1491 1491 Processed 07/10/2022 5310580945 REETA DEVI ()
4 Harahua UP-61-028-026-001/92
(CHANDIPATTI) 		3161028000NRG23260920220154652 26/09/2022 MANJU 3161028WL011921 MANJU 00468 UBIN0536636 1704 1704 Processed 07/10/2022 5310580944 MANJU ()
5 Harahua UP-61-028-026-002/17
(CHANDIPATTI) 		3161028000NRG23260920220154653 26/09/2022 Meera Devi 3161028WL011921 Meera Devi 00468 UBIN0536636 1491 1491 Processed 07/10/2022 5310580942 Meera Devi ()
6 Harahua UP-61-028-026-002/19
(CHANDIPATTI) 		3161028000NRG23260920220154654 26/09/2022 Gulab 3161028WL011921 Gulab 00468 UBIN0536636 1491 1491 Processed 07/10/2022 5310580943 Gulab ()
7 Harahua UP-61-028-026-002/21
(CHANDIPATTI) 		3161028000NRG23260920220154655 26/09/2022 Moolchand 3161028WL011921 Moolchand 00468 UBIN0536636 1704 1704 Processed 07/10/2022 5310580946 Moolchand ()
SubTotal 7881 7881
Total 11076 11076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_260922FTO_1308293 Baroda U.P. Bank BARB0BUPGBX KAZI SARAI 3195
2 Harahua UP3161028_260922FTO_1308293 UNION BANK OF INDIA UBIN0536636 HARHUA 7881

Download In Excel