Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_130522FTO_201486
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-61-028-022-001/12
(BHOPAPUR) 		3161028000NRG23120520220018457 13/05/2022 Lal ji 3161028WL002576 Lal ji 00468 UBIN0548847 1704 1704 Processed 19/05/2022 1372851868 Lalji ()
SubTotal 1704 1704
2 Harahua UP-61-028-022-001/114
(BHOPAPUR) 		3161028000NRG23120520220018456 13/05/2022 SUJEET KUMAR 3161028WL002576 SUJEET KUMAR 00468 UBIN0573825 1491 1491 Processed 19/05/2022 1372851869 SUJEETKUMAR ()
SubTotal 1491 1491
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_130522FTO_201486 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 1704
2 Harahua UP3161028_130522FTO_201486 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 1491

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