Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:25:38 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_020922FTO_1152438
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) 		3161028000NRG23020920220140375 02/09/2022 Raj kumar patel 3161028WL010625 Raj kumar patel 00468 UBIN0548847 1491 1491 Processed 12/09/2022 4641141648 Raj kumar patel ()
2 Harahua UP-61-028-083-001/126
(VEDI) 		3161028000NRG23020920220140381 02/09/2022 Hirawati 3161028WL010625 Hirawati 00468 UBIN0548847 1704 1704 Processed 12/09/2022 4641141647 Hirawati ()
3 Harahua UP-61-028-083-001/127
(VEDI) 		3161028000NRG23020920220140382 02/09/2022 Jadavati 3161028WL010625 Jadavati 00468 UBIN0548847 1704 1704 Processed 12/09/2022 4641141649 Jadavati ()
4 Harahua UP-61-028-083-001/72
(VEDI) 		3161028000NRG23020920220140387 02/09/2022 VIJAY 3161028WL010625 VIJAY 00468 UBIN0548847 1491 1491 Processed 12/09/2022 4641141646 VIJAY ()
SubTotal 6390 6390
5 Harahua UP-61-028-083-001/116
(VEDI) 		3161028000NRG23020920220140377 02/09/2022 Sheela 3161028WL010625 Sheela 00468 UBIN0570443 1704 1704 Processed 12/09/2022 4641141650 Sheela ()
6 Harahua UP-61-028-083-001/12
(VEDI) 		3161028000NRG23020920220140378 02/09/2022 RAJKUMAR 3161028WL010625 RAJKUMAR 00468 UBIN0570443 1065 1065 Processed 12/09/2022 4641141652 RAJKUMAR ()
7 Harahua UP-61-028-083-001/123
(VEDI) 		3161028000NRG23020920220140379 02/09/2022 Indu Patel 3161028WL010625 Indu Patel 00468 UBIN0570443 1491 1491 Processed 12/09/2022 4641141651 Indu Patel ()
8 Harahua UP-61-028-083-001/124
(VEDI) 		3161028000NRG23020920220140380 02/09/2022 Lakshmina devi 3161028WL010625 Lakshmina devi 00468 UBIN0570443 1704 1704 Processed 12/09/2022 4641141653 Lakshmina devi ()
SubTotal 5964 5964
Total 12354 12354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_020922FTO_1152438 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 4899
2 Harahua UP3161028_020922FTO_1152438 UNION BANK OF INDIA UBIN0548847 MURDHAN 1491
3 Harahua UP3161028_020922FTO_1152438 UNION BANK OF INDIA UBIN0570443 Birapatti 5964

Download In Excel