Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:20:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_270822FTO_1123200
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-61-028-048-001/52
(KAROMA) 		3161028000NRG23270720220108334 27/08/2022 manra devi 3161028WL0008382 manra devi 00176 IDIB000S667 1704 1704 Processed 02/09/2022 4398794058 manra devi ()
SubTotal 1704 1704
2 Harahua UP-61-028-084-001/130
(VEEIRA PATTI) 		3161028000NRG23240820220134075 27/08/2022 Rambali 3161028WL0010158 Rambali 00468 UBIN0570443 3195 3195 Processed 02/09/2022 4398794059 Rambali ()
SubTotal 3195 3195
3 Harahua UP-61-028-022-001/179
(BHOPAPUR) 		3161028000NRG23090820220123670 27/08/2022 CHANDA DEVI 3161028WL0009381 CHANDA DEVI 00468 UBIN0573825 1491 1491 Processed 02/09/2022 4398794060 CHANDA DEVI ()
SubTotal 1491 1491
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_270822FTO_1123200 Indian Bank IDIB000S667 Shivpur 1704
2 Harahua UP3161028_270822FTO_1123200 UNION BANK OF INDIA UBIN0570443 Birapatti 3195
3 Harahua UP3161028_270822FTO_1123200 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 1491

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