Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:02:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_300822FTO_1132549
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-61-028-032-001/5
(DASHANI PUR) 		3161028000NRG23300820220138227 30/08/2022 Vinod 3161028WL010449 Vinod 00415 SBIN0011163 1491 1491 Processed 02/09/2022 4398742591 MR VINOD ()
2 Harahua UP-61-028-032-001/95
(DASHANI PUR) 		3161028000NRG23300820220138230 30/08/2022 Bhola 3161028WL010449 Bhola 00415 SBIN0011163 1491 1491 Processed 02/09/2022 4398742593 MR BHOLA ()
3 Harahua UP-61-028-032-001/95
(DASHANI PUR) 		3161028000NRG23300820220138231 30/08/2022 Ramshila 3161028WL010449 Ramshila 00415 SBIN0011163 1491 1491 Processed 02/09/2022 4398742592 MRS RAMSHILA ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_300822FTO_1132549 State Bank of India SBIN0011163 CRISTNAGAR 4473

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