Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:27:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_131022FTO_1405392
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-61-028-072-002/255
(SARAIKAJI) 		3161028000NRG23131020220161715 13/10/2022 dharmraj 3161028WL012666 dharmraj 00415 SBIN0012224 1065 1065 Processed 19/11/2022 6549415523 MR DHARMRAJ X ()
SubTotal 1065 1065
2 Harahua UP-61-028-072-002/94
(SARAIKAJI) 		3161028000NRG23131020220161716 13/10/2022 MADHUBALA DEVI 3161028WL012666 MADHUBALA DEVI 00468 UBIN0536636 1065 1065 Processed 19/11/2022 6549415524 MADHUBALA DEVI ()
SubTotal 1065 1065
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_131022FTO_1405392 State Bank of India SBIN0012224 HARHUA 1065
2 Harahua UP3161028_131022FTO_1405392 UNION BANK OF INDIA UBIN0536636 HARHUA 1065

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