Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_130522APB_FTO_207850
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-61-028-073-001/174
(SARAIYA)
3161028000NRG23130520220019697 13/05/2022 SUCHHIT 3161028WL002692 SUCHHIT 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625483128 SUCHIT VARMA S/O TRILOCHAN VARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Harahua UP-61-028-073-001/38
(SARAIYA)
3161028000NRG23130520220019707 13/05/2022 BRIJLAL PD 3161028WL002692 BRIJLAL PD 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1625483130 BRIJLAL PRASAD SO SHYAM NARAIN UNION BANK OF INDIA(508500)
3 Harahua UP-61-028-073-001/89
(SARAIYA)
3161028000NRG23130520220019713 13/05/2022 dhanpatti devi 3161028WL002692 dhanpatti devi 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625483129 DHANAPATRI W/O PALTU PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7455 7455
4 Harahua UP-61-028-073-001/180
(SARAIYA)
3161028000NRG23130520220019698 13/05/2022 CHAMPA DEVI 3161028WL002692 CHAMPA DEVI 00415 SBIN0011163 2556 2556 Processed 27/05/2022 1625483126 CHAMPA DEVI BANK OF INDIA(508505)
SubTotal 2556 2556
5 Harahua UP-61-028-073-001/173
(SARAIYA)
3161028000NRG23130520220019696 13/05/2022 LALJI VERMA 3161028WL002692 LALJI VERMA 00468 UBIN0548847 1278 1278 Processed 27/05/2022 1625483127 LALJI VERMA SO RAMLOCHAN VERMA UNION BANK OF INDIA(508500)
SubTotal 1278 1278
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_130522APB_FTO_207850 Baroda U.P. Bank BARB0BUPGBX AYAR 7455
2 Harahua UP3161028_130522APB_FTO_207850 State Bank of India SBIN0011163 CHRIST NAGAR 2556
3 Harahua UP3161028_130522APB_FTO_207850 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 1278

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