Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:39:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_260422FTO_111843
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-61-028-020-001/72
(BHOHAR) 		3161028000NRG23260420220006957 26/04/2022 Ashu kumar 3161028WL001307 Ashu kumar 00415 SBIN0011862 852 852 Processed 06/05/2022 0921193188 MRS AASHU KUMAR ()
SubTotal 852 852
2 Harahua UP-61-028-020-001/153
(BHOHAR) 		3161028000NRG23260420220006953 26/04/2022 Rita Devi 3161028WL001307 Rita Devi 00468 UBIN0563552 852 852 Processed 06/05/2022 0921193189 RitaDevi ()
SubTotal 852 852
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_260422FTO_111843 State Bank of India SBIN0011862 CHOLAPUR 852
2 Harahua UP3161028_260422FTO_111843 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 852

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