Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:32 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_100822FTO_1002606
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-61-028-022-001/31
(BHOPAPUR) 		3161028000NRG23080820220122747 10/08/2022 VINOD KUMAR 3161028WL009319 VINOD KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 19/08/2022 4027009393 VINOD KUMAR ()
SubTotal 1704 1704
2 Harahua UP-61-028-022-001/100
(BHOPAPUR) 		3161028000NRG23080820220122742 10/08/2022 DURGA DEVI 3161028WL009319 DURGA DEVI 00468 UBIN0573825 1491 1491 Processed 19/08/2022 4027009395 DURGA DEVI ()
3 Harahua UP-61-028-022-001/178
(BHOPAPUR) 		3161028000NRG23080820220122744 10/08/2022 KAMLESH KUMAR 3161028WL009319 KAMLESH KUMAR 00468 UBIN0573825 1704 1704 Processed 19/08/2022 4027009394 KAMLESH KUMAR ()
SubTotal 3195 3195
Total 4899 4899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_100822FTO_1002606 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1704
2 Harahua UP3161028_100822FTO_1002606 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 3195

Download In Excel