Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:16 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_221022FTO_1467507
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-61-028-075-001/303
(SHIVRAMPUR) 		3161028075NRG23201020220166111 22/10/2022 MURAT 3161028075WL013123 MURAT 00059 BARB0BUPGBX 426 426 Processed 23/11/2022 6617677058 MURAT ()
SubTotal 426 426
2 Harahua UP-61-028-075-001/331
(SHIVRAMPUR) 		3161028075NRG23201020220166112 22/10/2022 SHYAMDHANI 3161028075WL013123 SHYAMDHANI 00468 UBIN0548847 426 426 Processed 23/11/2022 6617677059 SHYAMDHANI ()
SubTotal 426 426
Total 852 852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_221022FTO_1467507 Baroda U.P. Bank BARB0BUPGBX AYAR 426
2 Harahua UP3161028_221022FTO_1467507 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 426

Download In Excel