Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:29:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_150223APB_FTO_2051970
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-61-028-017-001/15
(BHAITHAULI)
3161028017NRG23150220230218205 15/02/2023 Ramnaresh 3161028017WL017700 Ramnaresh 00059 BARB0BUPGBX 3408 3408 Processed 30/03/2023 0307281262 RAM NARESH S/O BHAGAWAN RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
2 Harahua UP-61-028-017-001/156
(BHAITHAULI)
3161028017NRG23150220230218206 15/02/2023 Pramila 3161028017WL017700 Pramila 00468 UBIN0563552 3408 3408 Processed 30/03/2023 0307281261 PRAMILA VINOD RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 3408 3408
3 Harahua UP-61-028-017-001/157
(BHAITHAULI)
3161028017NRG23150220230218207 15/02/2023 Madhuri 3161028017WL017700 Madhuri 00468 UBIN0573825 3408 3408 Processed 30/03/2023 0307281260 MRS MADHURI X STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_150223APB_FTO_2051970 Baroda U.P. Bank BARB0BUPGBX AYAR 3408
2 Harahua UP3161028_150223APB_FTO_2051970 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 3408
3 Harahua UP3161028_150223APB_FTO_2051970 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 3408

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