Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:59:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_220422FTO_99623
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-61-028-071-001/95
(SAVAIPUR) 		3161028000NRG23210420220005104 22/04/2022 sitara devi 3161028WL000887 sitara devi 00045 BARB0SHIVBS 1491 1491 Processed 06/05/2022 0919558396 sitaradevi ()
SubTotal 1491 1491
2 Harahua UP-61-028-071-001/77
(SAVAIPUR) 		3161028000NRG23210420220005102 22/04/2022 Darmendra kumar singh 3161028WL000887 Darmendra kumar singh 00229 UBIN0RRBKGS 1491 1491 Processed 06/05/2022 0919558394 Darmendrakumarsingh ()
SubTotal 1491 1491
3 Harahua UP-61-028-071-001/81
(SAVAIPUR) 		3161028000NRG23210420220005103 22/04/2022 Urmila 3161028WL000887 Urmila 00415 SBIN0002612 1491 1491 Processed 06/05/2022 0919558395 MR TEJ BAHADUR ()
SubTotal 1491 1491
Total 4473 4473

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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_99623 Bank of Baroda BARB0SHIVBS SHIVPUR, VARANASI 1491
2 Harahua UP3161028_220422FTO_99623 Kashi Gomti Samyut Gramin Bank UBIN0RRBKGS BHARLAI 1491
3 Harahua UP3161028_220422FTO_99623 State Bank of India SBIN0002612 SHIVPUR 1491

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