Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:07:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_121022FTO_1401360
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-61-028-085-001/62
(VENIPUR) 		3161028085NRG23121020220161411 12/10/2022 PRAMOD KUMAR 3161028085WL012631 PRAMOD KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549241656 PRAMOD KUMAR ()
2 Harahua UP-61-028-085-001/63
(VENIPUR) 		3161028085NRG23121020220161413 12/10/2022 LUDDUR 3161028085WL012631 LUDDUR 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549241655 LUDDUR ()
3 Harahua UP-61-028-085-001/78
(VENIPUR) 		3161028085NRG23121020220161414 12/10/2022 GAYATRI DEVI 3161028085WL012631 GAYATRI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549241658 GAYATRI DEVI ()
4 Harahua UP-61-028-085-001/79
(VENIPUR) 		3161028085NRG23121020220161415 12/10/2022 ANITA DEVI 3161028085WL012631 ANITA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549241657 ANITA DEVI ()
SubTotal 5964 5964
5 Harahua UP-61-028-085-001/32
(VENIPUR) 		3161028085NRG23121020220161408 12/10/2022 sanju devi 3161028085WL012631 sanju devi 00468 UBIN0548847 1491 1491 Processed 19/11/2022 6549241661 sanju devi ()
6 Harahua UP-61-028-085-001/82
(VENIPUR) 		3161028085NRG23121020220161416 12/10/2022 DHARMA DEVI 3161028085WL012631 DHARMA DEVI 00468 UBIN0548847 1491 1491 Processed 19/11/2022 6549241659 DHARMA DEVI ()
7 Harahua UP-61-028-085-001/90
(VENIPUR) 		3161028085NRG23121020220161417 12/10/2022 GEETA 3161028085WL012631 GEETA 00468 UBIN0548847 1491 1491 Processed 19/11/2022 6549241660 GEETA ()
SubTotal 4473 4473
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_121022FTO_1401360 Baroda U.P. Bank BARB0BUPGBX AYAR 5964
2 Harahua UP3161028_121022FTO_1401360 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 4473

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