Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:53:51 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_251122FTO_1628059
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-61-028-057-003/85
(NAKCHHEDPUR) 		3161028000NRG23251120220182708 25/11/2022 SIKANDAR 3161028WL014631 SIKANDAR 00045 BARB0BELWAR 213 213 Processed 01/12/2022 6765456194 SIKANDAR ()
SubTotal 213 213
2 Harahua UP-61-028-057-003/89
(NAKCHHEDPUR) 		3161028000NRG23251120220182709 25/11/2022 ANIL KUMAR 3161028WL014631 ANIL KUMAR 00045 BARB0SHIVBS 213 213 Processed 01/12/2022 6765456193 ANIL KUMAR ()
SubTotal 213 213
3 Harahua UP-61-028-057-003/9
(NAKCHHEDPUR) 		3161028000NRG23251120220182710 25/11/2022 Savitri 3161028WL014631 Savitri 00415 SBIN0011862 639 639 Processed 01/12/2022 6765456190 MISS SAVITRI X ()
SubTotal 639 639
4 Harahua UP-61-028-057-003/73
(NAKCHHEDPUR) 		3161028000NRG23251120220182706 25/11/2022 Renu 3161028WL014631 Renu 00468 UBIN0548847 852 852 Processed 01/12/2022 6765456191 Renu ()
5 Harahua UP-61-028-057-003/90
(NAKCHHEDPUR) 		3161028000NRG23251120220182711 25/11/2022 Vidya devi 3161028WL014631 Vidya devi 00468 UBIN0548847 639 639 Processed 01/12/2022 6765456192 Vidya devi ()
6 Harahua UP-61-028-057-003/95
(NAKCHHEDPUR) 		3161028000NRG23251120220182712 25/11/2022 Rekha 3161028WL014631 Rekha 00468 UBIN0548847 852 852 Processed 01/12/2022 6765456189 Rekha ()
SubTotal 2343 2343
Total 3408 3408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_251122FTO_1628059 Bank of Baroda BARB0BELWAR BELWARIYA VARANASI 213
2 Harahua UP3161028_251122FTO_1628059 Bank of Baroda BARB0SHIVBS SHIVPUR, VARANASI 213
3 Harahua UP3161028_251122FTO_1628059 State Bank of India SBIN0011862 CHOLAPUR 639
4 Harahua UP3161028_251122FTO_1628059 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 2343

Download In Excel