Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_130522FTO_201488
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-61-028-057-003/175
(NAKCHHEDPUR) 		3161028000NRG23120520220017603 13/05/2022 RAJMANI 3161028WL002505 RAJMANI 00045 BARB0BELWAR 639 639 Processed 19/05/2022 1372720688 RAJMANI ()
SubTotal 639 639
2 Harahua UP-61-028-057-003/37
(NAKCHHEDPUR) 		3161028000NRG23120520220017604 13/05/2022 Rekha Devi 3161028WL002505 Rekha Devi 00415 SBIN0011862 639 639 Processed 19/05/2022 1372720683 MISS REKHA X ()
3 Harahua UP-61-028-057-003/9
(NAKCHHEDPUR) 		3161028000NRG23120520220017607 13/05/2022 Savitri 3161028WL002505 Savitri 00415 SBIN0011862 426 426 Processed 19/05/2022 1372720687 MISS SAVITRI X ()
SubTotal 1065 1065
4 Harahua UP-61-028-057-002/154
(NAKCHHEDPUR) 		3161028000NRG23120520220017600 13/05/2022 BADAMA DEVI 3161028WL002505 BADAMA DEVI 00468 UBIN0548847 426 426 Processed 19/05/2022 1372720686 BADAMADEVI ()
5 Harahua UP-61-028-057-003/146
(NAKCHHEDPUR) 		3161028000NRG23120520220017602 13/05/2022 URMILA 3161028WL002505 URMILA 00468 UBIN0548847 639 639 Processed 19/05/2022 1372720689 URMILA ()
6 Harahua UP-61-028-057-003/83
(NAKCHHEDPUR) 		3161028000NRG23120520220017605 13/05/2022 Shitala devi 3161028WL002505 Shitala devi 00468 UBIN0548847 426 426 Processed 19/05/2022 1372720684 Shitaladevi ()
7 Harahua UP-61-028-057-003/90
(NAKCHHEDPUR) 		3161028000NRG23120520220017608 13/05/2022 Vidya devi 3161028WL002505 Vidya devi 00468 UBIN0548847 426 426 Processed 19/05/2022 1372720685 Vidyadevi ()
SubTotal 1917 1917
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_130522FTO_201488 Bank of Baroda BARB0BELWAR BELWARIYA VARANASI 639
2 Harahua UP3161028_130522FTO_201488 State Bank of India SBIN0011862 CHOLAPUR 1065
3 Harahua UP3161028_130522FTO_201488 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 1917

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