Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_130922FTO_1231373
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-61-028-013-001/83
(BHAGATUPUR) 		3161028000NRG23130920220146990 13/09/2022 MANOJ KUMAR 3161028WL011170 MANOJ KUMAR 00415 SBIN0012224 2769 2769 Processed 17/09/2022 4805723528 MR MANOJ KUMAR ()
SubTotal 2769 2769
2 Harahua UP-61-028-013-001/12
(BHAGATUPUR) 		3161028000NRG23130920220146981 13/09/2022 rishi kumar 3161028WL011170 rishi kumar 00468 UBIN0536636 2130 2130 Processed 17/09/2022 4805723534 rishi kumar ()
3 Harahua UP-61-028-013-001/14
(BHAGATUPUR) 		3161028000NRG23130920220146983 13/09/2022 SIYARAM 3161028WL011170 SIYARAM 00468 UBIN0536636 2130 2130 Processed 17/09/2022 4805723529 SIYARAM ()
4 Harahua UP-61-028-013-001/220
(BHAGATUPUR) 		3161028000NRG23130920220146985 13/09/2022 VINOD KUMAR 3161028WL011170 VINOD KUMAR 00468 UBIN0536636 2769 2769 Processed 17/09/2022 4805723530 VINOD KUMAR ()
5 Harahua UP-61-028-013-001/240
(BHAGATUPUR) 		3161028000NRG23130920220146986 13/09/2022 Khichadu 3161028WL011170 Khichadu 00468 UBIN0536636 2769 2769 Processed 17/09/2022 4805723531 Khichadu ()
6 Harahua UP-61-028-013-001/43
(BHAGATUPUR) 		3161028000NRG23130920220146987 13/09/2022 Rohit 3161028WL011170 Rohit 00468 UBIN0536636 1491 1491 Processed 17/09/2022 4805723532 Rohit ()
7 Harahua UP-61-028-013-001/72
(BHAGATUPUR) 		3161028000NRG23130920220146989 13/09/2022 BABULAL TYAGI 3161028WL011170 BABULAL TYAGI 00468 UBIN0536636 2769 2769 Processed 17/09/2022 4805723533 BABULAL TYAGI ()
SubTotal 14058 14058
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_130922FTO_1231373 State Bank of India SBIN0012224 HARHUA 2769
2 Harahua UP3161028_130922FTO_1231373 UNION BANK OF INDIA UBIN0536636 HARHUA 14058

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