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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:19:37 AM

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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_231222FTO_1801388

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-61-028-081-001/41 (UDAY PUR)

3161028000NRG23231220220197937

23/12/2022

jagani

3161028WL015885

jagani

00059

BARB0BUPGBX

2556

2556

Processed

19/01/2023

8054655102

jagani

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Harahua	UP3161028_231222FTO_1801388	Baroda U.P. Bank	BARB0BUPGBX	SOYEPUR	2556

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