Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:34:53 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010822FTO_921630
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-61-028-073-001/119
(SARAIYA) 		3161028000NRG23300720220111600 01/08/2022 MANNI DEVI 3161028WL008585 MANNI DEVI 00048 BKID0007005 2982 2982 Processed 11/08/2022 3883157770 MANNI DEVI ()
2 Harahua UP-61-028-073-001/187
(SARAIYA) 		3161028000NRG23300720220111605 01/08/2022 SANJU 3161028WL008585 SANJU 00048 BKID0007005 2982 2982 Processed 11/08/2022 3883157771 SANJU ()
SubTotal 5964 5964
3 Harahua UP-61-028-073-001/164
(SARAIYA) 		3161028000NRG23300720220111601 01/08/2022 guddi devi 3161028WL008585 guddi devi 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883157766 guddi devi ()
4 Harahua UP-61-028-073-001/185
(SARAIYA) 		3161028000NRG23300720220111604 01/08/2022 veeru 3161028WL008585 veeru 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883157769 veeru ()
5 Harahua UP-61-028-073-001/38
(SARAIYA) 		3161028000NRG23300720220111607 01/08/2022 Sangeeta 3161028WL008585 Sangeeta 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3883157768 Sangeeta ()
6 Harahua UP-61-028-073-001/64
(SARAIYA) 		3161028000NRG23300720220111609 01/08/2022 CHOTU 3161028WL008585 CHOTU 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883157767 CHOTU ()
SubTotal 11502 11502
7 Harahua UP-61-028-073-001/190
(SARAIYA) 		3161028000NRG23300720220111606 01/08/2022 BALA DEVI 3161028WL008585 BALA DEVI 00468 UBIN0548847 2982 2982 Processed 11/08/2022 3883157772 BALA DEVI ()
SubTotal 2982 2982
Total 20448 20448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_010822FTO_921630 Bank of India BKID0007005 KAZISARAY 5964
2 Harahua UP3161028_010822FTO_921630 Baroda U.P. Bank BARB0BUPGBX AYAR 5964
3 Harahua UP3161028_010822FTO_921630 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 5538
4 Harahua UP3161028_010822FTO_921630 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 2982

Download In Excel