Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_130522APB_FTO_201508
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-61-028-057-003/109
(NAKCHHEDPUR) 		3161028000NRG23120520220017601 13/05/2022 MIRA 3161028WL002505 MIRA 00468 UBIN0548847 639 639 Processed 19/05/2022 1373054828 MEERA WO RAMSURAT UNION BANK OF INDIA(508500)
2 Harahua UP-61-028-057-003/87
(NAKCHHEDPUR) 		3161028000NRG23120520220017606 13/05/2022 MALATI DEV I 3161028WL002505 MALATI DEV I 00468 UBIN0548847 426 426 Processed 19/05/2022 1373054827 MALATI W/O GHURAHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_130522APB_FTO_201508 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 1065

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