Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:02:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_240722FTO_852408
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) 		3161028000NRG23220720220101972 24/07/2022 Ashu kumar 3161028WL007979 Ashu kumar 00415 SBIN0011862 1704 1704 Processed 11/08/2022 3880462590 MRS AASHU KUMAR ()
SubTotal 1704 1704
2 Harahua UP-61-028-020-001/90
(BHOHAR) 		3161028000NRG23220720220101973 24/07/2022 SHANTI DEVI 3161028WL007979 SHANTI DEVI 00468 UBIN0563552 1704 1704 Processed 11/08/2022 3880462591 SHANTI DEVI ()
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_240722FTO_852408 State Bank of India SBIN0011862 CHOLAPUR 1704
2 Harahua UP3161028_240722FTO_852408 UNION BANK OF INDIA UBIN0563552 gosaipur 1704

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