Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_310323APB_FTO_2284139
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-61-028-072-002/218
(SARAIKAJI) 		3161028000NRG23280320230234703 31/03/2023 nagina 3161028WL019584 nagina 00048 BKID0007005 2982 2982 Processed 03/05/2023 1173145763 NAGINA W/O VINOD BANK OF INDIA(508505)
SubTotal 2982 2982
2 Harahua UP-61-028-072-002/151
(SARAIKAJI) 		3161028000NRG23280320230234701 31/03/2023 USHA 3161028WL019584 USHA 00415 SBIN0012224 2982 2982 Processed 03/05/2023 1173145766 USHA DEVI D/O HARINARAYAN UNION BANK OF INDIA(508500)
SubTotal 2982 2982
3 Harahua UP-61-028-072-002/189
(SARAIKAJI) 		3161028000NRG23280320230234702 31/03/2023 HARATIV 3161028WL019584 HARATIV 00468 UBIN0536636 2982 2982 Processed 03/05/2023 1173145764 HEERAWATI DEVI W/O MEWA LAL UNION BANK OF INDIA(508500)
4 Harahua UP-61-028-072-002/48
(SARAIKAJI) 		3161028000NRG23280320230234704 31/03/2023 SATYNARAYAN 3161028WL019584 SATYNARAYAN 00468 UBIN0536636 2982 2982 Processed 03/05/2023 1173145765 SATYA NARAYAN S/O SHYAM LAL UNION BANK OF INDIA(508500)
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_310323APB_FTO_2284139 Bank of India BKID0007005 KAZISARAY 2982
2 Harahua UP3161028_310323APB_FTO_2284139 State Bank of India SBIN0012224 HARHUA 2982
3 Harahua UP3161028_310323APB_FTO_2284139 UNION BANK OF INDIA UBIN0536636 HARHUA 5964

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