Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:27 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_140323FTO_2164615
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-61-028-068-001/10
(RAMGANW) 		3161028068NRG23140320230226566 14/03/2023 BABULAL 3161028068WL018756 BABULAL 00059 BARB0BUPGBX 3408 3408 Processed 31/03/2023 0331053174 BABULAL ()
SubTotal 3408 3408
2 Harahua UP-61-028-068-001/157
(RAMGANW) 		3161028068NRG23140320230226567 14/03/2023 MEENA DEVI 3161028068WL018756 MEENA DEVI 00468 UBIN0573825 3408 3408 Processed 31/03/2023 0331053175 MEENA DEVI ()
3 Harahua UP-61-028-068-001/166
(RAMGANW) 		3161028068NRG23140320230226568 14/03/2023 FULCHANDRA PRASAD 3161028068WL018756 FULCHANDRA PRASAD 00468 UBIN0573825 3408 3408 Processed 31/03/2023 0331053176 FULCHANDRA PRASAD ()
SubTotal 6816 6816
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_140323FTO_2164615 Baroda U.P. Bank BARB0BUPGBX AYAR 3408
2 Harahua UP3161028_140323FTO_2164615 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 6816

Download In Excel