Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_141222FTO_1741967
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-61-028-025-001/40
(CHANDA PUR) 		3161028000NRG23141220220193485 14/12/2022 Badama 3161028WL015484 Badama 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7918372351 Badama ()
SubTotal 1065 1065
2 Harahua UP-61-028-025-001/102
(CHANDA PUR) 		3161028000NRG23141220220193483 14/12/2022 fulmani devi 3161028WL015484 fulmani devi 00415 SBIN0011163 852 852 Processed 14/01/2023 7918372350 MISS PHULMANI DEVI ()
SubTotal 852 852
3 Harahua UP-61-028-025-001/29
(CHANDA PUR) 		3161028000NRG23141220220193484 14/12/2022 Manni devi 3161028WL015484 Manni devi 00468 UBIN0548847 426 426 Processed 15/01/2023 7918372349 Manni devi ()
SubTotal 426 426
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_141222FTO_1741967 Baroda U.P. Bank BARB0BUPGBX SOYEPUR 1065
2 Harahua UP3161028_141222FTO_1741967 State Bank of India SBIN0011163 CHRIST NAGAR 852
3 Harahua UP3161028_141222FTO_1741967 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 426

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