Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_010822FTO_921185
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-61-028-084-001/115
(VEEIRA PATTI) 		3161028000NRG23280720220109501 01/08/2022 SAROJ DEVI 3161028WL008450 SAROJ DEVI 00059 BARB0BUPGBX 3195 3195 Processed 11/08/2022 3882071102 SAROJ DEVI ()
SubTotal 3195 3195
2 Harahua UP-61-028-084-001/100
(VEEIRA PATTI) 		3161028000NRG23280720220109498 01/08/2022 RAMESH PATEL 3161028WL008450 RAMESH PATEL 00468 UBIN0570443 3195 3195 Processed 11/08/2022 3882071103 RAMESH PATEL ()
3 Harahua UP-61-028-084-001/105
(VEEIRA PATTI) 		3161028000NRG23280720220109499 01/08/2022 RAM PRAKASH 3161028WL008450 RAM PRAKASH 00468 UBIN0570443 3195 3195 Processed 11/08/2022 3882071105 RAM PRAKASH ()
4 Harahua UP-61-028-084-001/68
(VEEIRA PATTI) 		3161028000NRG23280720220109508 01/08/2022 bindo devi 3161028WL008450 bindo devi 00468 UBIN0570443 3195 3195 Processed 11/08/2022 3882071104 bindo devi ()
SubTotal 9585 9585
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_010822FTO_921185 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 3195
2 Harahua UP3161028_010822FTO_921185 UNION BANK OF INDIA UBIN0570443 Birapatti 9585

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