Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:58 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_201222FTO_1781365
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-61-028-034-001/18
(GAHANI) 		3161028034NRG23141220220193701 20/12/2022 SHIVNATH 3161028034WL015503 SHIVNATH 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8053450269 SHIVNATH ()
SubTotal 1491 1491
2 Harahua UP-61-028-034-001/175
(GAHANI) 		3161028034NRG23141220220193700 20/12/2022 SHALINDRI 3161028034WL015503 SHALINDRI 00468 UBIN0548847 1065 1065 Processed 19/01/2023 8053450270 SHALINDRI ()
SubTotal 1065 1065
Total 2556 2556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_201222FTO_1781365 Baroda U.P. Bank BARB0BUPGBX AYAR 1491
2 Harahua UP3161028_201222FTO_1781365 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 1065

Download In Excel