Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_140622FTO_445162
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-61-028-037-001/143
(GOKULPUR)
3161028000NRG23130620220051193 14/06/2022 NEHA RAJBHAR 3161028WL004857 NEHA RAJBHAR 00059 BARB0BUPGBX 1065 1065 Processed 23/06/2022 2443557813 NEHARAJBHAR ()
2 Harahua UP-61-028-037-001/147
(GOKULPUR)
3161028000NRG23130620220051194 14/06/2022 SURENDRA KUMAR 3161028WL004857 SURENDRA KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 23/06/2022 2443557812 SURENDRAKUMAR ()
SubTotal 2130 2130
3 Harahua UP-61-028-037-001/161
(GOKULPUR)
3161028000NRG23130620220051199 14/06/2022 DHIRAJ KUMAR KANAUJIYA 3161028WL004857 DHIRAJ KUMAR KANAUJIYA 00415 SBIN0012224 1065 1065 Processed 23/06/2022 2443557814 MR DHEERAJ KUMAR KANNAUJIYA ()
4 Harahua UP-61-028-037-003/56
(GOKULPUR)
3161028000NRG23130620220051213 14/06/2022 GIRJA DEVI 3161028WL004857 GIRJA DEVI 00415 SBIN0012224 1065 1065 Processed 23/06/2022 2443557815 MRS GIRJA DEVI ()
SubTotal 2130 2130
5 Harahua UP-61-028-037-001/12
(GOKULPUR)
3161028000NRG23130620220051191 14/06/2022 PRABHAWATI 3161028WL004857 PRABHAWATI 00468 UBIN0536636 1065 1065 Processed 23/06/2022 2443557819 PRABHAWATI ()
6 Harahua UP-61-028-037-001/159
(GOKULPUR)
3161028000NRG23130620220051195 14/06/2022 DINESH BHOLANATH KANAUJIYA 3161028WL004857 DINESH BHOLANATH KANAUJIYA 00468 UBIN0536636 1065 1065 Processed 23/06/2022 2443557828 DINESHBHOLANATHKANAUJIYA ()
7 Harahua UP-61-028-037-001/16
(GOKULPUR)
3161028000NRG23130620220051196 14/06/2022 RAJAPAT 3161028WL004857 RAJAPAT 00468 UBIN0536636 1065 1065 Processed 23/06/2022 2443557820 RAJAPAT ()
8 Harahua UP-61-028-037-001/160
(GOKULPUR)
3161028000NRG23130620220051198 14/06/2022 VIRENDRA KANAUJIYA 3161028WL004857 VIRENDRA KANAUJIYA 00468 UBIN0536636 1065 1065 Processed 23/06/2022 2443557826 VIRENDRAKANAUJIYA ()
9 Harahua UP-61-028-037-001/164
(GOKULPUR)
3161028000NRG23130620220051202 14/06/2022 RAJU KUMAR KANAUJIYA 3161028WL004857 RAJU KUMAR KANAUJIYA 00468 UBIN0536636 1065 1065 Processed 23/06/2022 2443557827 RAJUKUMARKANAUJIYA ()
10 Harahua UP-61-028-037-001/28
(GOKULPUR)
3161028000NRG23130620220051205 14/06/2022 AHSA 3161028WL004857 AHSA 00468 UBIN0536636 1065 1065 Processed 23/06/2022 2443557825 AHSA ()
11 Harahua UP-61-028-037-001/33
(GOKULPUR)
3161028000NRG23130620220051207 14/06/2022 CHHAVINATH 3161028WL004857 CHHAVINATH 00468 UBIN0536636 1065 1065 Processed 23/06/2022 2443557816 CHHAVINATH ()
12 Harahua UP-61-028-037-001/35
(GOKULPUR)
3161028000NRG23130620220051209 14/06/2022 SHYAMAJIT 3161028WL004857 SHYAMAJIT 00468 UBIN0536636 1065 1065 Processed 23/06/2022 2443557824 SHYAMAJIT ()
13 Harahua UP-61-028-037-001/36
(GOKULPUR)
3161028000NRG23130620220051210 14/06/2022 RAJENDRA PRASAD 3161028WL004857 RAJENDRA PRASAD 00468 UBIN0536636 1065 1065 Processed 23/06/2022 2443557817 RAJENDRAPRASAD ()
14 Harahua UP-61-028-037-001/69
(GOKULPUR)
3161028000NRG23130620220051212 14/06/2022 Rita Devi 3161028WL004857 Rita Devi 00468 UBIN0536636 1065 1065 Processed 23/06/2022 2443557822 RitaDevi ()
15 Harahua UP-61-028-037-004/116
(GOKULPUR)
3161028000NRG23130620220051215 14/06/2022 SIMA PATEL 3161028WL004857 SIMA PATEL 00468 UBIN0536636 1065 1065 Processed 23/06/2022 2443557833 SIMAPATEL ()
16 Harahua UP-61-028-037-004/53
(GOKULPUR)
3161028000NRG23130620220051216 14/06/2022 RAMDULAR 3161028WL004857 RAMDULAR 00468 UBIN0536636 1065 1065 Processed 23/06/2022 2443557818 RAMDULAR ()
17 Harahua UP-61-028-037-004/80
(GOKULPUR)
3161028000NRG23130620220051221 14/06/2022 mithai 3161028WL004857 mithai 00468 UBIN0536636 1065 1065 Processed 23/06/2022 2443557823 mithai ()
18 Harahua UP-61-028-037-004/88
(GOKULPUR)
3161028000NRG23130620220051223 14/06/2022 RAJNATH MAURYA 3161028WL004857 RAJNATH MAURYA 00468 UBIN0536636 1065 1065 Processed 23/06/2022 2443557821 RAJNATHMAURYA ()
SubTotal 14910 14910
19 Harahua UP-61-028-037-001/162
(GOKULPUR)
3161028000NRG23130620220051200 14/06/2022 RAJAN MEWALAL KANAUJIYA 3161028WL004857 RAJAN MEWALAL KANAUJIYA 00468 UBIN0570451 1065 1065 Processed 23/06/2022 2443557830 RAJANMEWALALKANAUJIYA ()
20 Harahua UP-61-028-037-001/163
(GOKULPUR)
3161028000NRG23130620220051201 14/06/2022 ANITA DEVI 3161028WL004857 ANITA DEVI 00468 UBIN0570451 1065 1065 Processed 23/06/2022 2443557831 ANITADEVI ()
21 Harahua UP-61-028-037-001/43
(GOKULPUR)
3161028000NRG23130620220051211 14/06/2022 AMAR 3161028WL004857 AMAR 00468 UBIN0570451 1065 1065 Processed 23/06/2022 2443557829 AMAR ()
SubTotal 3195 3195
22 Harahua UP-61-028-037-004/89
(GOKULPUR)
3161028000NRG23130620220051224 14/06/2022 ROSHAN KUMAR MAURYA 3161028WL004857 ROSHAN KUMAR MAURYA 00468 UBIN0932523 1065 1065 Processed 23/06/2022 2443557832 ROSHANKUMARMAURYA ()
SubTotal 1065 1065
Total 23430 23430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_140622FTO_445162 Baroda U.P. Bank BARB0BUPGBX BHARLAI 2130
2 Harahua UP3161028_140622FTO_445162 State Bank of India SBIN0012224 HARHUA 2130
3 Harahua UP3161028_140622FTO_445162 UNION BANK OF INDIA UBIN0536636 HARHUA 14910
4 Harahua UP3161028_140622FTO_445162 UNION BANK OF INDIA UBIN0570451 CHAKKA 3195
5 Harahua UP3161028_140622FTO_445162 UNION BANK OF INDIA UBIN0932523 SARAI SWAMI 1065

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