Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:58 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_140622FTO_445078
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-61-028-020-001/261
(BHOHAR) 		3161028000NRG23140620220053357 14/06/2022 ARATI 3161028WL005048 ARATI 00059 BARB0BUPGBX 2343 2343 Processed 23/06/2022 2443423175 ARATI ()
SubTotal 2343 2343
2 Harahua UP-61-028-020-001/258
(BHOHAR) 		3161028000NRG23140620220053380 14/06/2022 RESHAMA BEGAM 3161028WL005050 RESHAMA BEGAM 00415 SBIN0011862 2343 2343 Processed 23/06/2022 2443423177 MISS RESHMA RESHMA ()
3 Harahua UP-61-028-020-001/269
(BHOHAR) 		3161028000NRG23140620220053381 14/06/2022 SANJAY 3161028WL005050 SANJAY 00415 SBIN0011862 2343 2343 Processed 23/06/2022 2443423176 MR SANJAY ()
SubTotal 4686 4686
4 Harahua UP-61-028-020-001/200
(BHOHAR) 		3161028000NRG23140620220053379 14/06/2022 RINA DEVI 3161028WL005050 RINA DEVI 00468 UBIN0548847 2343 2343 Processed 23/06/2022 2443423178 RINADEVI ()
SubTotal 2343 2343
5 Harahua UP-61-028-020-001/257
(BHOHAR) 		3161028000NRG23140620220053355 14/06/2022 NAJBUN 3161028WL005048 NAJBUN 00468 UBIN0563552 2343 2343 Processed 23/06/2022 2443423180 NAJBUN ()
6 Harahua UP-61-028-020-001/259
(BHOHAR) 		3161028000NRG23140620220053356 14/06/2022 MALATI 3161028WL005048 MALATI 00468 UBIN0563552 2343 2343 Processed 23/06/2022 2443423179 MALATI ()
SubTotal 4686 4686
Total 14058 14058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_140622FTO_445078 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 2343
2 Harahua UP3161028_140622FTO_445078 State Bank of India SBIN0011862 CHOLAPUR 4686
3 Harahua UP3161028_140622FTO_445078 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 2343
4 Harahua UP3161028_140622FTO_445078 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 4686

Download In Excel