Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_210622FTO_513041
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-61-028-083-001/126
(VEDI) 		3161028000NRG23210620220062893 21/06/2022 Hirawati 3161028WL005606 Hirawati 00468 UBIN0548847 2982 2982 Processed 29/06/2022 2559471274 Hirawati ()
2 Harahua UP-61-028-083-001/127
(VEDI) 		3161028000NRG23210620220062894 21/06/2022 Jadavati 3161028WL005606 Jadavati 00468 UBIN0548847 2982 2982 Processed 29/06/2022 2559471275 Jadavati ()
3 Harahua UP-61-028-083-001/24
(VEDI) 		3161028000NRG23210620220062896 21/06/2022 BABALU 3161028WL005606 BABALU 00468 UBIN0548847 2982 2982 Processed 29/06/2022 2559471280 BABALU ()
SubTotal 8946 8946
4 Harahua UP-61-028-083-001/116
(VEDI) 		3161028000NRG23210620220062888 21/06/2022 Sheela 3161028WL005606 Sheela 00468 UBIN0570443 2982 2982 Processed 29/06/2022 2559471277 Sheela ()
5 Harahua UP-61-028-083-001/12
(VEDI) 		3161028000NRG23210620220062889 21/06/2022 RAJKUMAR 3161028WL005606 RAJKUMAR 00468 UBIN0570443 2982 2982 Processed 29/06/2022 2559471278 RAJKUMAR ()
6 Harahua UP-61-028-083-001/124
(VEDI) 		3161028000NRG23210620220062891 21/06/2022 Lakshmina devi 3161028WL005606 Lakshmina devi 00468 UBIN0570443 2982 2982 Processed 29/06/2022 2559471279 Lakshminadevi ()
7 Harahua UP-61-028-083-001/125
(VEDI) 		3161028000NRG23210620220062892 21/06/2022 Arti devi 3161028WL005606 Arti devi 00468 UBIN0570443 2982 2982 Processed 29/06/2022 2559471276 Artidevi ()
SubTotal 11928 11928
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_210622FTO_513041 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 5964
2 Harahua UP3161028_210622FTO_513041 UNION BANK OF INDIA UBIN0548847 MURDHAN 2982
3 Harahua UP3161028_210622FTO_513041 UNION BANK OF INDIA UBIN0570443 Birapatti 11928

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