Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:23 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_011222APB_FTO_1659815
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-61-028-025-001/54
(CHANDA PUR) 		3161028000NRG23011220220185896 01/12/2022 Shakuntala Devi 3161028WL014907 Shakuntala Devi 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7912787043 Shakuntala Devi FINO PAYMENTS BANK LTD(608001)
2 Harahua UP-61-028-025-001/61
(CHANDA PUR) 		3161028000NRG23011220220185897 01/12/2022 Chanda Devi 3161028WL014907 Chanda Devi 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7912787041 MS CHANDA DEVI STATE BANK OF INDIA(508548)
3 Harahua UP-61-028-025-001/68
(CHANDA PUR) 		3161028000NRG23011220220185898 01/12/2022 Kamala Devi 3161028WL014907 Kamala Devi 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7912787044 KAMALA DEVI W/O SAMBHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-025-001/8
(CHANDA PUR) 		3161028000NRG23011220220185899 01/12/2022 Malti 3161028WL014907 Malti 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7912787042 MALATI DEVI WO CHEDI LAL UNION BANK OF INDIA(508500)
5 Harahua UP-61-028-025-001/80
(CHANDA PUR) 		3161028000NRG23011220220185900 01/12/2022 KALUEE 3161028WL014907 KALUEE 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7912787037 KALUI WO RAMNARESH UNION BANK OF INDIA(508500)
6 Harahua UP-61-028-025-001/81
(CHANDA PUR) 		3161028000NRG23011220220185901 01/12/2022 SHAKUNTALA DEVI 3161028WL014907 SHAKUNTALA DEVI 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7912787038 SHAKUNTALA DEVI WO LALBAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 Harahua UP-61-028-025-001/84
(CHANDA PUR) 		3161028000NRG23011220220185902 01/12/2022 RANNODEVI 3161028WL014907 RANNODEVI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7912787039 RANNO DEVI WO SANTLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Harahua UP-61-028-025-001/93
(CHANDA PUR) 		3161028000NRG23011220220185903 01/12/2022 FUPATTI 3161028WL014907 FUPATTI 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7912787040 FULPATTI WO BUDHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6816 6816
Total 6816 6816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_011222APB_FTO_1659815 Baroda U.P. Bank BARB0BUPGBX AYAR 1704
2 Harahua UP3161028_011222APB_FTO_1659815 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 5112

Download In Excel