Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_300822FTO_1132736
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-61-028-079-001/53
(SUTBALPUR) 		3161028000NRG23300820220138298 30/08/2022 SHAMBHU 3161028WL0010455 SHAMBHU 00415 SBIN0011163 1491 1491 Processed 02/09/2022 4400781577 MR SHAMBHU ()
2 Harahua UP-61-028-079-001/53
(SUTBALPUR) 		3161028000NRG23300820220138299 30/08/2022 SHAMBHU 3161028WL0010455 SHAMBHU 00415 SBIN0011163 2130 2130 Processed 02/09/2022 4400781578 MR SHAMBHU ()
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_300822FTO_1132736 State Bank of India SBIN0011163 CHRIST NAGAR 3621

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