Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_071222FTO_1694421
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-61-028-068-001/27
(RAMGANW) 		3161028000NRG23071220220189024 07/12/2022 NITIN CHAND PATEL 3161028WL015135 NITIN CHAND PATEL 00468 UBIN0563552 426 426 Processed 14/01/2023 7915594801 NITIN CHAND PATEL ()
2 Harahua UP-61-028-068-001/69
(RAMGANW) 		3161028000NRG23071220220189025 07/12/2022 Vinay Kumar Patel 3161028WL015135 Vinay Kumar Patel 00468 UBIN0563552 213 213 Processed 14/01/2023 7915594802 Vinay Kumar Patel ()
SubTotal 639 639
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_071222FTO_1694421 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 639

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