Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:03:45 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_300922FTO_1338506
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-61-028-045-002/142
(JAIPAR)
3161028000NRG23300920220156536 30/09/2022 Arti prajapati 3161028WL012140 Arti prajapati 00415 SBIN0011163 639 639 Processed 12/10/2022 5476588461 MRS ARATI PRAJAPATI ()
2 Harahua UP-61-028-045-002/143
(JAIPAR)
3161028000NRG23300920220156537 30/09/2022 Gulab Knnaujiya 3161028WL012140 Gulab Knnaujiya 00415 SBIN0011163 1491 1491 Processed 12/10/2022 5476588463 MR GULAB KANAUJIYA ()
3 Harahua UP-61-028-045-002/49
(JAIPAR)
3161028000NRG23300920220156540 30/09/2022 SANGEETA DEVI 3161028WL012140 SANGEETA DEVI 00415 SBIN0011163 1491 1491 Processed 12/10/2022 5476588462 MRS SANGITA SANGITA ()
SubTotal 3621 3621
4 Harahua UP-61-028-045-002/86
(JAIPAR)
3161028000NRG23300920220156541 30/09/2022 indu devi 3161028WL012140 indu devi 00468 UBIN0548847 639 639 Processed 12/10/2022 5476588464 indu devi ()
SubTotal 639 639
5 Harahua UP-61-028-045-001/158
(JAIPAR)
3161028000NRG23300920220156533 30/09/2022 LALITA DEVI 3161028WL012140 LALITA DEVI 00468 UBIN0570443 213 213 Processed 12/10/2022 5476588465 LALITA DEVI ()
SubTotal 213 213
Total 4473 4473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_300922FTO_1338506 State Bank of India SBIN0011163 CHRIST NAGAR 3621
2 Harahua UP3161028_300922FTO_1338506 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 639
3 Harahua UP3161028_300922FTO_1338506 UNION BANK OF INDIA UBIN0570443 Birapatti 213

Download In Excel