Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_100822FTO_1002740
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-61-028-013-001/12
(BHAGATUPUR) 		3161028000NRG23080820220122734 10/08/2022 rishi kumar 3161028WL009318 rishi kumar 00468 UBIN0536636 852 852 Processed 19/08/2022 4026615389 rishi kumar ()
2 Harahua UP-61-028-013-001/14
(BHAGATUPUR) 		3161028000NRG23080820220122735 10/08/2022 SIYARAM 3161028WL009318 SIYARAM 00468 UBIN0536636 852 852 Processed 19/08/2022 4026615387 SIYARAM ()
3 Harahua UP-61-028-013-001/220
(BHAGATUPUR) 		3161028000NRG23080820220122737 10/08/2022 VINOD KUMAR 3161028WL009318 VINOD KUMAR 00468 UBIN0536636 852 852 Processed 19/08/2022 4026615390 VINOD KUMAR ()
4 Harahua UP-61-028-013-001/240
(BHAGATUPUR) 		3161028000NRG23080820220122738 10/08/2022 Khichadu 3161028WL009318 Khichadu 00468 UBIN0536636 852 852 Processed 19/08/2022 4026615388 Khichadu ()
5 Harahua UP-61-028-013-001/43
(BHAGATUPUR) 		3161028000NRG23080820220122740 10/08/2022 Rohit 3161028WL009318 Rohit 00468 UBIN0536636 852 852 Processed 19/08/2022 4026615391 Rohit ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_100822FTO_1002740 UNION BANK OF INDIA UBIN0536636 HARHUA 4260

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