Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:24 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_011222APB_FTO_1660011
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-61-028-045-001/40
(JAIPAR) 		3161028000NRG23011220220185943 01/12/2022 MOHAN 3161028WL014912 MOHAN 00468 UBIN0548847 426 426 Processed 14/01/2023 7912786307 MOHAN SO BACHCHAN UNION BANK OF INDIA(508500)
2 Harahua UP-61-028-045-002/92
(JAIPAR) 		3161028000NRG23011220220185949 01/12/2022 RAMDHANI 3161028WL014912 RAMDHANI 00468 UBIN0548847 2982 2982 Processed 14/01/2023 7912786306 RAMDHANI PRAJAPATI BHULLAN PRAJAPATI UNION BANK OF INDIA(508500)
3 Harahua UP-61-028-045-002/93
(JAIPAR) 		3161028000NRG23011220220185950 01/12/2022 GITA DEVI 3161028WL014912 GITA DEVI 00468 UBIN0548847 1917 1917 Processed 14/01/2023 7912786308 GITA DEVI WO SUBASH UNION BANK OF INDIA(508500)
SubTotal 5325 5325
Total 5325 5325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_011222APB_FTO_1660011 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 1917
2 Harahua UP3161028_011222APB_FTO_1660011 UNION BANK OF INDIA UBIN0548847 MURDHAN 3408

Download In Excel