Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 07:37:41 AM

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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_130522FTO_201480

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-61-028-071-001/81 (SAVAIPUR)

3161028000NRG23120520220017574

13/05/2022

Urmila

3161028WL002503

Urmila

00415

SBIN0002612

426

426

Processed

19/05/2022

1372853070

MR TEJ BAHADUR

()

SubTotal

426

426

Total

426

426

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Harahua	UP3161028_130522FTO_201480	State Bank of India	SBIN0002612	SHIVPUR	426

Download In Excel