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

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_170722FTO_791882
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-61-028-063-001/125
(PUAARIKLA) 		3161028000NRG23170720220095578 17/07/2022 SAVITRI 3161028WL007573 SAVITRI 00048 BKID0007005 2982 2982 Processed 11/08/2022 3883048384 SAVITRI ()
2 Harahua UP-61-028-063-001/412
(PUAARIKLA) 		3161028000NRG23170720220095581 17/07/2022 BHONU 3161028WL007573 BHONU 00048 BKID0007005 2556 2556 Processed 11/08/2022 3883048375 BHONU ()
3 Harahua UP-61-028-063-001/412
(PUAARIKLA) 		3161028000NRG23170720220095580 17/07/2022 MUNNI DEVI 3161028WL007573 MUNNI DEVI 00048 BKID0007005 2982 2982 Processed 11/08/2022 3883048385 MUNNI DEVI ()
4 Harahua UP-61-028-063-001/422
(PUAARIKLA) 		3161028000NRG23170720220095582 17/07/2022 SAHDEI 3161028WL007573 SAHDEI 00048 BKID0007005 2982 2982 Processed 11/08/2022 3883048392 SAHDEI ()
5 Harahua UP-61-028-063-001/473
(PUAARIKLA) 		3161028000NRG23170720220095585 17/07/2022 URMILA DEVI 3161028WL007573 URMILA DEVI 00048 BKID0007005 2982 2982 Processed 11/08/2022 3883048386 URMILA DEVI ()
6 Harahua UP-61-028-063-001/489
(PUAARIKLA) 		3161028000NRG23170720220095588 17/07/2022 manju 3161028WL007573 manju 00048 BKID0007005 2982 2982 Processed 11/08/2022 3883048387 manju ()
SubTotal 17466 17466
7 Harahua UP-61-028-063-001/1136
(PUAARIKLA) 		3161028000NRG23170720220095572 17/07/2022 SACHAU 3161028WL007573 SACHAU 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3883048371 SACHAU ()
8 Harahua UP-61-028-063-001/119
(PUAARIKLA) 		3161028000NRG23170720220095575 17/07/2022 CHAMELA 3161028WL007573 CHAMELA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883048374 CHAMELA ()
9 Harahua UP-61-028-063-001/122
(PUAARIKLA) 		3161028000NRG23170720220095576 17/07/2022 DHANMANNI 3161028WL007573 DHANMANNI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883048382 DHANMANNI ()
10 Harahua UP-61-028-063-001/125
(PUAARIKLA) 		3161028000NRG23170720220095577 17/07/2022 VIJAY KUMAR 3161028WL007573 VIJAY KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3883048376 VIJAY KUMAR ()
11 Harahua UP-61-028-063-001/139
(PUAARIKLA) 		3161028000NRG23170720220095579 17/07/2022 RAJESH 3161028WL007573 RAJESH 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3883048378 RAJESH ()
12 Harahua UP-61-028-063-001/441
(PUAARIKLA) 		3161028000NRG23170720220095583 17/07/2022 RANI 3161028WL007573 RANI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883048377 RANI ()
13 Harahua UP-61-028-063-001/473
(PUAARIKLA) 		3161028000NRG23170720220095586 17/07/2022 MAHAGU 3161028WL007573 MAHAGU 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3883048372 MAHAGU ()
14 Harahua UP-61-028-063-001/487
(PUAARIKLA) 		3161028000NRG23170720220095587 17/07/2022 beenu 3161028WL007573 beenu 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883048379 beenu ()
15 Harahua UP-61-028-063-001/660
(PUAARIKLA) 		3161028000NRG23170720220095592 17/07/2022 Lalmani 3161028WL007573 Lalmani 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883048373 Lalmani ()
16 Harahua UP-61-028-063-001/661
(PUAARIKLA) 		3161028000NRG23170720220095593 17/07/2022 Marjadi devi 3161028WL007573 Marjadi devi 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883048381 Marjadi devi ()
17 Harahua UP-61-028-063-001/792
(PUAARIKLA) 		3161028000NRG23170720220095594 17/07/2022 PARAMSHILA 3161028WL007573 PARAMSHILA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883048380 PARAMSHILA ()
SubTotal 31524 31524
18 Harahua UP-61-028-063-001/1136
(PUAARIKLA) 		3161028000NRG23170720220095571 17/07/2022 sahati 3161028WL007573 sahati 00415 SBIN0011163 2769 2769 Processed 11/08/2022 3883048390 MR SAHATI RAM ()
SubTotal 2769 2769
19 Harahua UP-61-028-063-001/116
(PUAARIKLA) 		3161028000NRG23170720220095573 17/07/2022 BUDDU 3161028WL007573 BUDDU 00468 UBIN0548847 2769 2769 Processed 11/08/2022 3883048391 BUDDU ()
20 Harahua UP-61-028-063-001/119
(PUAARIKLA) 		3161028000NRG23170720220095574 17/07/2022 bedi 3161028WL007573 bedi 00468 UBIN0548847 2769 2769 Processed 11/08/2022 3883048383 bedi ()
21 Harahua UP-61-028-063-001/605
(PUAARIKLA) 		3161028000NRG23170720220095589 17/07/2022 Anita devi 3161028WL007573 Anita devi 00468 UBIN0548847 2982 2982 Processed 11/08/2022 3883048389 Anita devi ()
22 Harahua UP-61-028-063-001/642
(PUAARIKLA) 		3161028000NRG23170720220095591 17/07/2022 MALLU PRASAD 3161028WL007573 MALLU PRASAD 00468 UBIN0548847 2556 2556 Processed 11/08/2022 3883048393 MALLU PRASAD ()
23 Harahua UP-61-028-063-001/642
(PUAARIKLA) 		3161028000NRG23170720220095590 17/07/2022 poonam devi 3161028WL007573 poonam devi 00468 UBIN0548847 2982 2982 Processed 11/08/2022 3883048388 poonam devi ()
SubTotal 14058 14058
24 Harahua UP-61-028-063-001/441
(PUAARIKLA) 		3161028000NRG23170720220095584 17/07/2022 MOHAN LAL 3161028WL007573 MOHAN LAL 00468 UBIN0573825 2556 2556 Processed 11/08/2022 3883048394 MOHAN LAL ()
SubTotal 2556 2556
Total 68373 68373

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_170722FTO_791882 Bank of India BKID0007005 KAZISARAY 17466
2 Harahua UP3161028_170722FTO_791882 Baroda U.P. Bank BARB0BUPGBX AYAR 19809
3 Harahua UP3161028_170722FTO_791882 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 11715
4 Harahua UP3161028_170722FTO_791882 State Bank of India SBIN0011163 CHRIST NAGAR 2769
5 Harahua UP3161028_170722FTO_791882 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 11289
6 Harahua UP3161028_170722FTO_791882 UNION BANK OF INDIA UBIN0548847 MURDHAN 2769
7 Harahua UP3161028_170722FTO_791882 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 2556

Download In Excel