Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_240722FTO_852923
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-61-028-059-002/79
(PALIYASHAMBHUPUR) 		3161028000NRG23210720220100983 24/07/2022 sita devi 3161028WL007902 sita devi 00089 CBIN0281306 426 426 Processed 11/08/2022 3880395602 sita devi ()
SubTotal 426 426
2 Harahua UP-61-028-059-002/66
(PALIYASHAMBHUPUR) 		3161028000NRG23210720220100980 24/07/2022 MANJU DEVI 3161028WL007902 MANJU DEVI 00468 UBIN0548847 213 213 Processed 11/08/2022 3880395604 MANJU DEVI ()
3 Harahua UP-61-028-059-002/71
(PALIYASHAMBHUPUR) 		3161028000NRG23210720220100981 24/07/2022 RAMDHANI 3161028WL007902 RAMDHANI 00468 UBIN0548847 426 426 Processed 11/08/2022 3880395603 RAMDHANI ()
4 Harahua UP-61-028-059-002/71
(PALIYASHAMBHUPUR) 		3161028000NRG23210720220100982 24/07/2022 sangita 3161028WL007902 sangita 00468 UBIN0548847 213 213 Processed 11/08/2022 3880395606 sangita ()
5 Harahua UP-61-028-059-002/82
(PALIYASHAMBHUPUR) 		3161028000NRG23210720220100985 24/07/2022 PHOOLPATTI 3161028WL007902 PHOOLPATTI 00468 UBIN0548847 213 213 Processed 11/08/2022 3880395605 PHOOLPATTI ()
SubTotal 1065 1065
6 Harahua UP-61-028-059-002/122
(PALIYASHAMBHUPUR) 		3161028000NRG23210720220100977 24/07/2022 pandhari 3161028WL007902 pandhari 00468 UBIN0570443 639 639 Processed 11/08/2022 3880395607 pandhari ()
7 Harahua UP-61-028-059-002/122
(PALIYASHAMBHUPUR) 		3161028000NRG23210720220100978 24/07/2022 SEETA 3161028WL007902 SEETA 00468 UBIN0570443 426 426 Processed 11/08/2022 3880395608 SEETA ()
SubTotal 1065 1065
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_240722FTO_852923 Central Bank Of India CBIN0281306 MANGRI BAZAR 426
2 Harahua UP3161028_240722FTO_852923 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 1065
3 Harahua UP3161028_240722FTO_852923 UNION BANK OF INDIA UBIN0570443 Birapatti 1065

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