Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:05:51 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_291122FTO_1641901
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-61-028-058-001/31
(PALAHI PATTI) 		3161028000NRG23261120220183278 29/11/2022 SANDEEP KUMAR 3161028WL014668 SANDEEP KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 14/01/2023 7912207428 SANDEEP KUMAR ()
SubTotal 2769 2769
2 Harahua UP-61-028-058-001/31
(PALAHI PATTI) 		3161028000NRG23261120220183279 29/11/2022 RAM KUMAR RAM 3161028WL014668 RAM KUMAR RAM 00468 UBIN0573825 2769 2769 Processed 14/01/2023 7912207429 RAM KUMAR RAM ()
SubTotal 2769 2769
Total 5538 5538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_291122FTO_1641901 Baroda U.P. Bank BARB0BUPGBX GARTHAMA 2769
2 Harahua UP3161028_291122FTO_1641901 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 2769

Download In Excel