Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:07:11 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_280323APB_FTO_2247940
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-61-028-033-001/80
(GADWA) 		3161028000NRG23280320230234697 28/03/2023 shitla devi 3161028WL019583 shitla devi 00045 BARB0NADEBS 213 213 Processed 30/03/2023 0337736508 SHEETLA KUMARI BANK OF BARODA(606985)
SubTotal 213 213
2 Harahua UP-61-028-033-001/80
(GADWA) 		3161028000NRG23280320230234698 28/03/2023 basudev 3161028WL019583 basudev 00415 SBIN0012224 213 213 Processed 30/03/2023 0337736503 Mr. VASUDEV PRASAD CENTRAL BANK OF INDIA(607115)
3 Harahua UP-61-028-033-002/10
(GADWA) 		3161028000NRG23280320230234699 28/03/2023 RINKI 3161028WL019583 RINKI 00415 SBIN0012224 213 213 Processed 30/03/2023 0337736505 MRS RINKI STATE BANK OF INDIA(508548)
4 Harahua UP-61-028-033-002/10
(GADWA) 		3161028000NRG23280320230234700 28/03/2023 SHILA 3161028WL019583 SHILA 00415 SBIN0012224 213 213 Processed 30/03/2023 0337736506 MRS SHILA STATE BANK OF INDIA(508548)
SubTotal 639 639
5 Harahua UP-61-028-033-001/27
(GADWA) 		3161028000NRG23280320230234693 28/03/2023 INDRARAJ 3161028WL019583 INDRARAJ 00468 UBIN0536636 213 213 Processed 31/03/2023 0337736507 INDRAJ S/O RAM BALI UNION BANK OF INDIA(508500)
6 Harahua UP-61-028-033-001/67
(GADWA) 		3161028000NRG23280320230234696 28/03/2023 Anand kumar 3161028WL019583 Anand kumar 00468 UBIN0536636 213 213 Processed 31/03/2023 0337736504 ANAND KUMAR PRAJAPATI S/O UMA SHANKAR PR UNION BANK OF INDIA(508500)
SubTotal 426 426
Total 1278 1278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_280323APB_FTO_2247940 Bank of Baroda BARB0NADEBS NADESAR, VARANASI 213
2 Harahua UP3161028_280323APB_FTO_2247940 State Bank of India SBIN0012224 HARHUA 639
3 Harahua UP3161028_280323APB_FTO_2247940 UNION BANK OF INDIA UBIN0536636 HARHUA 426

Download In Excel