Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:37:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_060123FTO_1916376
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-61-028-031-001/99
(DASEPUR) 		3161028000NRG23311220220202678 06/01/2023 LALJI 3161028WL016226 LALJI 00468 UBIN0536636 2982 2982 Processed 20/01/2023 8086693900 LALJI ()
2 Harahua UP-61-028-031-002/193
(DASEPUR) 		3161028000NRG23311220220202687 06/01/2023 brijmohan 3161028WL016226 brijmohan 00468 UBIN0536636 2982 2982 Processed 20/01/2023 8086693901 brijmohan ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_060123FTO_1916376 UNION BANK OF INDIA UBIN0536636 HARHUA 5964

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