Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:36 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_091222FTO_1715070
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-61-028-039-001/49
(GOSAIPUR MOHAVN) 		3161028000NRG23091220220190975 09/12/2022 KHARMAN 3161028WL015288 KHARMAN 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7916453108 KHARMAN ()
2 Harahua UP-61-028-039-001/58
(GOSAIPUR MOHAVN) 		3161028000NRG23091220220190977 09/12/2022 RAMJEET 3161028WL015288 RAMJEET 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7916453107 RAMJEET ()
3 Harahua UP-61-028-039-001/59
(GOSAIPUR MOHAVN) 		3161028000NRG23091220220190978 09/12/2022 banarasi 3161028WL015288 banarasi 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7916453106 banarasi ()
4 Harahua UP-61-028-039-001/85
(GOSAIPUR MOHAVN) 		3161028000NRG23091220220190981 09/12/2022 MINTA DEVI 3161028WL015288 MINTA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7916453109 MINTA DEVI ()
SubTotal 10863 10863
5 Harahua UP-61-028-039-001/355
(GOSAIPUR MOHAVN) 		3161028000NRG23091220220190965 09/12/2022 SAKUNTALA 3161028WL015288 SAKUNTALA 00415 SBIN0011862 2769 2769 Processed 14/01/2023 7916453110 MS SHAKUNTALA SHAKUNTALA ()
SubTotal 2769 2769
6 Harahua UP-61-028-039-001/4
(GOSAIPUR MOHAVN) 		3161028000NRG23091220220190972 09/12/2022 SUNITA DEVI 3161028WL015288 SUNITA DEVI 00468 UBIN0563552 2982 2982 Processed 14/01/2023 7916453111 SUNITA DEVI ()
7 Harahua UP-61-028-039-001/526
(GOSAIPUR MOHAVN) 		3161028000NRG23091220220190976 09/12/2022 SITABI 3161028WL015288 SITABI 00468 UBIN0563552 2982 2982 Processed 14/01/2023 7916453112 SITABI ()
SubTotal 5964 5964
8 Harahua UP-61-028-039-001/372
(GOSAIPUR MOHAVN) 		3161028000NRG23091220220190970 09/12/2022 PUSPA 3161028WL015288 PUSPA 00468 UBIN0573833 2982 2982 Processed 14/01/2023 7916453113 PUSPA ()
SubTotal 2982 2982
Total 22578 22578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_091222FTO_1715070 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 10863
2 Harahua UP3161028_091222FTO_1715070 State Bank of India SBIN0011862 CHOLAPUR 2769
3 Harahua UP3161028_091222FTO_1715070 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 5964
4 Harahua UP3161028_091222FTO_1715070 UNION BANK OF INDIA UBIN0573833 MUNARI 2982

Download In Excel