Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:37 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_270722FTO_887418
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-61-028-027-001/119
(CHAWKA) 		3161028000NRG23260720220107657 27/07/2022 MUKESH KUMAR PATEL 3161028WL008329 MUKESH KUMAR PATEL 00468 UBIN0548847 1491 1491 Processed 11/08/2022 3882003516 MUKESH KUMAR PATEL ()
2 Harahua UP-61-028-027-001/76
(CHAWKA) 		3161028000NRG23260720220107658 27/07/2022 BHIRAM 3161028WL008329 BHIRAM 00468 UBIN0548847 1491 1491 Processed 11/08/2022 3882003515 BHIRAM ()
SubTotal 2982 2982
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_270722FTO_887418 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 2982

Download In Excel