Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:21 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_091222FTO_1714988
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-61-028-078-001/133
(SULEMA PUR) 		3161028000NRG23091220220191002 09/12/2022 SHILA DEVI 3161028WL015290 SHILA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917370339 SHILA DEVI ()
2 Harahua UP-61-028-078-001/133
(SULEMA PUR) 		3161028000NRG23091220220191001 09/12/2022 SUNITA DEVI 3161028WL015290 SUNITA DEVI 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7917370336 SUNITA DEVI ()
3 Harahua UP-61-028-078-001/134
(SULEMA PUR) 		3161028000NRG23091220220191003 09/12/2022 PREMA DEVI 3161028WL015290 PREMA DEVI 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7917370335 PREMA DEVI ()
4 Harahua UP-61-028-078-001/2
(SULEMA PUR) 		3161028000NRG23091220220191005 09/12/2022 RAKESH 3161028WL015290 RAKESH 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7917370333 RAKESH ()
5 Harahua UP-61-028-078-001/2
(SULEMA PUR) 		3161028000NRG23091220220191004 09/12/2022 RAMROOP 3161028WL015290 RAMROOP 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7917370338 RAMROOP ()
6 Harahua UP-61-028-078-001/37
(SULEMA PUR) 		3161028000NRG23091220220191006 09/12/2022 DEENA 3161028WL015290 DEENA 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7917370337 DEENA ()
7 Harahua UP-61-028-078-001/59
(SULEMA PUR) 		3161028000NRG23091220220191008 09/12/2022 MUKESH KUMAR 3161028WL015290 MUKESH KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7917370334 MUKESH KUMAR ()
SubTotal 10011 10011
Total 10011 10011

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_091222FTO_1714988 Baroda U.P. Bank BARB0BUPGBX AYAR 7881
2 Harahua UP3161028_091222FTO_1714988 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 2130

Download In Excel