Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_240722FTO_852681
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-61-028-056-002/44
(MURDHA)
3161028000NRG23230720220103041 24/07/2022 Ramkewal 3161028WL008048 Ramkewal 00468 UBIN0548847 1704 1704 Processed 11/08/2022 3880495236 Ramkewal ()
2 Harahua UP-61-028-056-002/48
(MURDHA)
3161028000NRG23230720220103046 24/07/2022 Ashish kumar 3161028WL008048 Ashish kumar 00468 UBIN0548847 1704 1704 Processed 11/08/2022 3880495239 Ashish kumar ()
3 Harahua UP-61-028-056-002/52
(MURDHA)
3161028000NRG23230720220103047 24/07/2022 Budhiram 3161028WL008048 Budhiram 00468 UBIN0548847 1704 1704 Processed 11/08/2022 3880495237 Budhiram ()
4 Harahua UP-61-028-056-002/60
(MURDHA)
3161028000NRG23230720220103051 24/07/2022 Rita 3161028WL008048 Rita 00468 UBIN0548847 1704 1704 Processed 11/08/2022 3880495238 Rita ()
5 Harahua UP-61-028-056-002/67
(MURDHA)
3161028000NRG23230720220103053 24/07/2022 PRAMILA DEVI 3161028WL008048 PRAMILA DEVI 00468 UBIN0548847 1491 1491 Processed 11/08/2022 3880495241 PRAMILA DEVI ()
6 Harahua UP-61-028-056-002/67
(MURDHA)
3161028000NRG23230720220103052 24/07/2022 Ramprabhu 3161028WL008048 Ramprabhu 00468 UBIN0548847 1491 1491 Processed 11/08/2022 3880495235 Ramprabhu ()
7 Harahua UP-61-028-056-002/9
(MURDHA)
3161028000NRG23230720220103058 24/07/2022 Sunil 3161028WL008048 Sunil 00468 UBIN0548847 1704 1704 Processed 11/08/2022 3880495240 Sunil ()
SubTotal 11502 11502
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_240722FTO_852681 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 1491
2 Harahua UP3161028_240722FTO_852681 UNION BANK OF INDIA UBIN0548847 MURDHAN 10011

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