Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:01:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_270722FTO_882150
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-61-028-023-001/325
(CHAKKA) 		3161028000NRG23260720220106376 27/07/2022 SHRAWAN KUMAR YADAV 3161028WL008263 SHRAWAN KUMAR YADAV 00415 SBIN0012224 1491 1491 Processed 11/08/2022 3882046761 MR SHRAVAN KUMAR YADAV ()
SubTotal 1491 1491
2 Harahua UP-61-028-023-001/80
(CHAKKA) 		3161028000NRG23260720220106378 27/07/2022 SURASATI 3161028WL008263 SURASATI 00468 UBIN0570451 213 213 Processed 11/08/2022 3882046762 SURASATI ()
SubTotal 213 213
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_270722FTO_882150 State Bank of India SBIN0012224 HARHUA 1491
2 Harahua UP3161028_270722FTO_882150 UNION BANK OF INDIA UBIN0570451 CHAKKA 213

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