Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_220123FTO_1991004
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-61-028-055-001/341
(MOHAN PUR) 		3161028000NRG23210120230213789 22/01/2023 Santlal 3161028WL017019 Santlal 00059 BARB0BUPGBX 1491 1491 Processed 27/01/2023 8199457699 Santlal ()
SubTotal 1491 1491
2 Harahua UP-61-028-055-006/11
(MOHAN PUR) 		3161028000NRG23210120230213793 22/01/2023 SHYAM RAJ 3161028WL017019 SHYAM RAJ 00468 UBIN0548847 2130 2130 Processed 27/01/2023 8199457697 SHYAM RAJ ()
SubTotal 2130 2130
3 Harahua UP-61-028-055-004/328
(MOHAN PUR) 		3161028000NRG23210120230213797 22/01/2023 KANHAI 3161028WL017020 KANHAI 00468 UBIN0570443 2130 2130 Processed 27/01/2023 8199457700 KANHAI ()
4 Harahua UP-61-028-055-005/347
(MOHAN PUR) 		3161028000NRG23210120230213806 22/01/2023 SAVITRI DEVI 3161028WL017021 SAVITRI DEVI 00468 UBIN0570443 3408 3408 Processed 27/01/2023 8199457698 SAVITRI DEVI ()
SubTotal 5538 5538
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_220123FTO_1991004 Baroda U.P. Bank BARB0BUPGBX KAJI SARAY 1491
2 Harahua UP3161028_220123FTO_1991004 UNION BANK OF INDIA UBIN0548847 MURDHAN 2130
3 Harahua UP3161028_220123FTO_1991004 UNION BANK OF INDIA UBIN0570443 Birapatti 5538

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