Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_220422FTO_99665
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) 		3161028000NRG23210420220005066 22/04/2022 ASHA DEVI 3161028WL000885 ASHA DEVI 00229 UBIN0RRBKGS 2769 2769 Processed 06/05/2022 0920766306 ASHADEVI ()
2 Harahua UP-61-028-024-002/94
(CHAMAV) 		3161028000NRG23210420220005076 22/04/2022 PREMA 3161028WL000885 PREMA 00229 UBIN0RRBKGS 2769 2769 Processed 06/05/2022 0920766307 PREMA ()
SubTotal 5538 5538
3 Harahua UP-61-028-024-002/91
(CHAMAV) 		3161028000NRG23210420220005074 22/04/2022 FULWATI DEVI 3161028WL000885 FULWATI DEVI 00468 UBIN0554561 852 852 Processed 06/05/2022 0920766312 FULWATIDEVI ()
SubTotal 852 852
4 Harahua UP-61-028-024-002/154
(CHAMAV) 		3161028000NRG23210420220005062 22/04/2022 Durga devi 3161028WL000885 Durga devi 00468 UBIN0571806 2769 2769 Processed 06/05/2022 0920766308 Durgadevi ()
5 Harahua UP-61-028-024-002/165
(CHAMAV) 		3161028000NRG23210420220005063 22/04/2022 Chanda devi 3161028WL000885 Chanda devi 00468 UBIN0571806 1065 1065 Processed 06/05/2022 0920766310 Chandadevi ()
6 Harahua UP-61-028-024-002/166
(CHAMAV) 		3161028000NRG23210420220005064 22/04/2022 geeta devi 3161028WL000885 geeta devi 00468 UBIN0571806 639 639 Processed 06/05/2022 0920766311 geetadevi ()
7 Harahua UP-61-028-024-002/176
(CHAMAV) 		3161028000NRG23210420220005065 22/04/2022 ashok kumar 3161028WL000885 ashok kumar 00468 UBIN0571806 2769 2769 Processed 06/05/2022 0920766309 ashokkumar ()
SubTotal 7242 7242
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_220422FTO_99665 Kashi Gomti Samyut Gramin Bank UBIN0RRBKGS BHARLAI 5538
2 Harahua UP3161028_220422FTO_99665 UNION BANK OF INDIA UBIN0554561 UBI SHIVPUR 852
3 Harahua UP3161028_220422FTO_99665 UNION BANK OF INDIA UBIN0571806 BHELKHA 7242

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