Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:53:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_180822FTO_1055357
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-61-028-024-002/2
(CHAMAV) 		3161028000NRG23170820220128116 18/08/2022 ASHA DEVI 3161028WL009672 ASHA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230020317 ASHA DEVI ()
SubTotal 2982 2982
2 Harahua UP-61-028-024-002/177
(CHAMAV) 		3161028000NRG23170820220128115 18/08/2022 lalita 3161028WL009672 lalita 00468 UBIN0554561 2982 2982 Processed 27/08/2022 4230020318 lalita ()
SubTotal 2982 2982
3 Harahua UP-61-028-024-002/176
(CHAMAV) 		3161028000NRG23170820220128114 18/08/2022 ashok kumar 3161028WL009672 ashok kumar 00468 UBIN0571806 2982 2982 Processed 27/08/2022 4230020319 ashok kumar ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_180822FTO_1055357 Baroda U.P. Bank BARB0BUPGBX BHARLAI 2982
2 Harahua UP3161028_180822FTO_1055357 UNION BANK OF INDIA UBIN0554561 VARANSI 2982
3 Harahua UP3161028_180822FTO_1055357 UNION BANK OF INDIA UBIN0571806 BHELKHA 2982

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