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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010822FTO_922096
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-61-028-016-001/31
(BHATAULI) 		3161028000NRG23300720220111934 01/08/2022 Sunita devi 3161028WL008610 Sunita devi 00048 BKID0007005 2769 2769 Processed 11/08/2022 3881994451 Sunita devi ()
SubTotal 2769 2769
2 Harahua UP-61-028-016-001/146
(BHATAULI) 		3161028000NRG23300720220111929 01/08/2022 Manju Devi 3161028WL008610 Manju Devi 00468 UBIN0536636 2769 2769 Processed 11/08/2022 3881994453 Manju Devi ()
3 Harahua UP-61-028-016-001/18
(BHATAULI) 		3161028000NRG23300720220111930 01/08/2022 RAM AJOR 3161028WL008610 RAM AJOR 00468 UBIN0536636 2769 2769 Processed 11/08/2022 3881994458 RAM AJOR ()
4 Harahua UP-61-028-016-001/32
(BHATAULI) 		3161028000NRG23300720220111935 01/08/2022 BUNIYADI 3161028WL008610 BUNIYADI 00468 UBIN0536636 2769 2769 Processed 11/08/2022 3881994455 BUNIYADI ()
5 Harahua UP-61-028-016-001/32
(BHATAULI) 		3161028000NRG23300720220111936 01/08/2022 MALA DEVI 3161028WL008610 MALA DEVI 00468 UBIN0536636 2769 2769 Processed 11/08/2022 3881994454 MALA DEVI ()
6 Harahua UP-61-028-016-001/53
(BHATAULI) 		3161028000NRG23300720220111939 01/08/2022 MUNNI DEVI 3161028WL008610 MUNNI DEVI 00468 UBIN0536636 2769 2769 Processed 11/08/2022 3881994457 MUNNI DEVI ()
7 Harahua UP-61-028-016-001/53
(BHATAULI) 		3161028000NRG23300720220111938 01/08/2022 RAM SAJIWAN 3161028WL008610 RAM SAJIWAN 00468 UBIN0536636 1491 1491 Processed 11/08/2022 3881994456 RAM SAJIWAN ()
8 Harahua UP-61-028-016-001/80
(BHATAULI) 		3161028000NRG23300720220111947 01/08/2022 SIRAPAT 3161028WL008610 SIRAPAT 00468 UBIN0536636 2769 2769 Processed 11/08/2022 3881994452 SIRAPAT ()
SubTotal 18105 18105
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_010822FTO_922096 Bank of India BKID0007005 KAZISARAY 2769
2 Harahua UP3161028_010822FTO_922096 UNION BANK OF INDIA UBIN0536636 HARHUA 11076
3 Harahua UP3161028_010822FTO_922096 UNION BANK OF INDIA UBIN0536636 UBI HARAHUA 7029

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