Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:06:19 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_190622FTO_493874
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-61-028-023-001/325
(CHAKKA) 		3161028000NRG23190620220060074 19/06/2022 SHRAWAN KUMAR YADAV 3161028WL005451 SHRAWAN KUMAR YADAV 00415 SBIN0012224 2982 2982 Processed 07/10/2022 5306995908 MR SHRAVAN KUMAR YADAV ()
SubTotal 2982 2982
2 Harahua UP-61-028-023-001/234
(CHAKKA) 		3161028000NRG23190620220060072 19/06/2022 JHUNNI DEVI 3161028WL005451 JHUNNI DEVI 00468 UBIN0536636 2982 2982 Processed 07/10/2022 5306995909 JHUNNI DEVI ()
SubTotal 2982 2982
3 Harahua UP-61-028-023-001/324
(CHAKKA) 		3161028000NRG23190620220060073 19/06/2022 UDAY NATH YADAV 3161028WL005451 UDAY NATH YADAV 00468 UBIN0570451 2982 2982 Processed 07/10/2022 5306995911 UDAY NATH YADAV ()
4 Harahua UP-61-028-023-001/80
(CHAKKA) 		3161028000NRG23190620220060077 19/06/2022 SURASATI 3161028WL005451 SURASATI 00468 UBIN0570451 2982 2982 Processed 07/10/2022 5306995910 SURASATI ()
SubTotal 5964 5964
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_190622FTO_493874 State Bank of India SBIN0012224 HARHUA 2982
2 Harahua UP3161028_190622FTO_493874 UNION BANK OF INDIA UBIN0536636 HARHUA 2982
3 Harahua UP3161028_190622FTO_493874 UNION BANK OF INDIA UBIN0570451 CHAKKA 5964

Download In Excel