Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_180323FTO_2193446
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-61-028-064-001/137
(PUARIKHURAD)
3161028000NRG23180320230231679 18/03/2023 punni 3161028WL019231 punni 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0311586641 punni ()
2 Harahua UP-61-028-064-001/192
(PUARIKHURAD)
3161028000NRG23180320230231681 18/03/2023 nirmala 3161028WL019231 nirmala 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0311586642 nirmala ()
3 Harahua UP-61-028-064-001/20
(PUARIKHURAD)
3161028000NRG23180320230231683 18/03/2023 faojdar 3161028WL019231 faojdar 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0311586640 faojdar ()
SubTotal 3195 3195
4 Harahua UP-61-028-064-001/100
(PUARIKHURAD)
3161028000NRG23180320230231675 18/03/2023 NANDLAL 3161028WL019231 NANDLAL 00468 UBIN0548847 1278 1278 Processed 30/03/2023 0311586643 NANDLAL ()
5 Harahua UP-61-028-064-001/401
(PUARIKHURAD)
3161028000NRG23180320230231692 18/03/2023 SHIV KUMAR 3161028WL019231 SHIV KUMAR 00468 UBIN0548847 1278 1278 Processed 30/03/2023 0311586644 SHIV KUMAR ()
SubTotal 2556 2556
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_180323FTO_2193446 Baroda U.P. Bank BARB0BUPGBX AYAR 1065
2 Harahua UP3161028_180323FTO_2193446 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 2130
3 Harahua UP3161028_180323FTO_2193446 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 2556

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