Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:10 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_060123FTO_1916462
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-61-028-055-002/73
(MOHAN PUR) 		3161028000NRG23311220220202616 06/01/2023 asha devi 3161028WL016222 asha devi 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8086688722 asha devi ()
SubTotal 2982 2982
2 Harahua UP-61-028-055-003/48
(MOHAN PUR) 		3161028000NRG23311220220202627 06/01/2023 RAM SEVAK 3161028WL016222 RAM SEVAK 00468 UBIN0548847 2982 2982 Processed 20/01/2023 8086688720 RAM SEVAK ()
SubTotal 2982 2982
3 Harahua UP-61-028-055-005/256
(MOHAN PUR) 		3161028000NRG23311220220202630 06/01/2023 ravinder patel 3161028WL016222 ravinder patel 00468 UBIN0570443 2343 2343 Processed 20/01/2023 8086688721 ravinder patel ()
SubTotal 2343 2343
Total 8307 8307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_060123FTO_1916462 Baroda U.P. Bank BARB0BUPGBX AYAR 2982
2 Harahua UP3161028_060123FTO_1916462 UNION BANK OF INDIA UBIN0548847 MURDHAN 2982
3 Harahua UP3161028_060123FTO_1916462 UNION BANK OF INDIA UBIN0570443 Birapatti 2343

Download In Excel