Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:28:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_011222FTO_1660012
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-61-028-045-002/142
(JAIPAR) 		3161028000NRG23011220220185944 01/12/2022 Arti prajapati 3161028WL014912 Arti prajapati 00415 SBIN0011163 1917 1917 Processed 14/01/2023 7912862810 MRS ARATI PRAJAPATI ()
2 Harahua UP-61-028-045-002/49
(JAIPAR) 		3161028000NRG23011220220185946 01/12/2022 SANGEETA DEVI 3161028WL014912 SANGEETA DEVI 00415 SBIN0011163 2343 2343 Processed 14/01/2023 7912862811 MRS SANGITA SANGITA ()
3 Harahua UP-61-028-045-002/81
(JAIPAR) 		3161028000NRG23011220220185947 01/12/2022 Sakuntala devi 3161028WL014912 Sakuntala devi 00415 SBIN0011163 2343 2343 Processed 14/01/2023 7912862812 MRS SHAKUNTALA DEVI ()
SubTotal 6603 6603
4 Harahua UP-61-028-045-002/148
(JAIPAR) 		3161028000NRG23011220220185945 01/12/2022 Guddu kannaujaiya 3161028WL014912 Guddu kannaujaiya 00468 UBIN0548847 2982 2982 Processed 14/01/2023 7912862813 Guddu kannaujaiya ()
5 Harahua UP-61-028-045-002/86
(JAIPAR) 		3161028000NRG23011220220185948 01/12/2022 indu devi 3161028WL014912 indu devi 00468 UBIN0548847 2982 2982 Processed 14/01/2023 7912862814 indu devi ()
SubTotal 5964 5964
6 Harahua UP-61-028-045-001/158
(JAIPAR) 		3161028000NRG23011220220185942 01/12/2022 LALITA DEVI 3161028WL014912 LALITA DEVI 00468 UBIN0570443 2982 2982 Processed 14/01/2023 7912862815 LALITA DEVI ()
SubTotal 2982 2982
Total 15549 15549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_011222FTO_1660012 State Bank of India SBIN0011163 CHRIST NAGAR 6603
2 Harahua UP3161028_011222FTO_1660012 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 5964
3 Harahua UP3161028_011222FTO_1660012 UNION BANK OF INDIA UBIN0570443 Birapatti 2982

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