Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:55:18 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_160822FTO_1037305
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-61-028-083-001/113
(VEDI) 		3161028000NRG23110820220125582 16/08/2022 Raj kumar patel 3161028WL009506 Raj kumar patel 00468 UBIN0548847 2130 2130 Processed 25/08/2022 4152787009 Raj kumar patel ()
2 Harahua UP-61-028-083-001/114
(VEDI) 		3161028000NRG23110820220125583 16/08/2022 LALMANI 3161028WL009506 LALMANI 00468 UBIN0548847 1278 1278 Processed 25/08/2022 4152787010 LALMANI ()
3 Harahua UP-61-028-083-001/72
(VEDI) 		3161028000NRG23110820220125595 16/08/2022 VIJAY 3161028WL009506 VIJAY 00468 UBIN0548847 2130 2130 Processed 25/08/2022 4152787008 VIJAY ()
SubTotal 5538 5538
4 Harahua UP-61-028-083-001/116
(VEDI) 		3161028000NRG23110820220125585 16/08/2022 Sheela 3161028WL009506 Sheela 00468 UBIN0570443 2130 2130 Processed 25/08/2022 4152787012 Sheela ()
5 Harahua UP-61-028-083-001/12
(VEDI) 		3161028000NRG23110820220125586 16/08/2022 RAJKUMAR 3161028WL009506 RAJKUMAR 00468 UBIN0570443 2130 2130 Processed 25/08/2022 4152787014 RAJKUMAR ()
6 Harahua UP-61-028-083-001/123
(VEDI) 		3161028000NRG23110820220125588 16/08/2022 Indu Patel 3161028WL009506 Indu Patel 00468 UBIN0570443 2130 2130 Processed 25/08/2022 4152787013 Indu Patel ()
7 Harahua UP-61-028-083-001/124
(VEDI) 		3161028000NRG23110820220125589 16/08/2022 Lakshmina devi 3161028WL009506 Lakshmina devi 00468 UBIN0570443 2130 2130 Processed 25/08/2022 4152787015 Lakshmina devi ()
8 Harahua UP-61-028-083-001/125
(VEDI) 		3161028000NRG23110820220125590 16/08/2022 Arti devi 3161028WL009506 Arti devi 00468 UBIN0570443 2130 2130 Processed 25/08/2022 4152787011 Arti devi ()
SubTotal 10650 10650
Total 16188 16188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_160822FTO_1037305 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 3408
2 Harahua UP3161028_160822FTO_1037305 UNION BANK OF INDIA UBIN0548847 MURDHAN 2130
3 Harahua UP3161028_160822FTO_1037305 UNION BANK OF INDIA UBIN0570443 Birapatti 10650

Download In Excel