Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:23:58 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_110522FTO_189172
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-61-028-063-001/88
(PUAARIKLA) 		3161028000NRG23110520220016819 11/05/2022 BALIRAM 3161028WL002458 BALIRAM 00468 UBIN0548847 1704 1704 Processed 16/05/2022 1267372086 BALIRAM ()
SubTotal 1704 1704
2 Harahua UP-61-028-063-001/102
(PUAARIKLA) 		3161028000NRG23110520220016815 11/05/2022 VIDYA DEVI 3161028WL002458 VIDYA DEVI 00468 UBIN0573825 1065 1065 Processed 16/05/2022 1267372087 VIDYADEVI ()
SubTotal 1065 1065
Total 2769 2769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_110522FTO_189172 UNION BANK OF INDIA UBIN0548847 MURDHAN 1704
2 Harahua UP3161028_110522FTO_189172 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 1065

Download In Excel