Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:52:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_250622FTO_540005
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-61-028-016-001/144
(BHATAULI) 		3161028000NRG23220620220063636 25/06/2022 sunita 3161028WL005686 sunita 00048 BKID0007005 1491 1491 Processed 01/07/2022 2611717549 sunita ()
2 Harahua UP-61-028-016-001/147
(BHATAULI) 		3161028000NRG23220620220063637 25/06/2022 matari 3161028WL005686 matari 00048 BKID0007005 1491 1491 Processed 01/07/2022 2611717548 matari ()
SubTotal 2982 2982
3 Harahua UP-61-028-016-001/57
(BHATAULI) 		3161028000NRG23220620220063645 25/06/2022 jay devi 3161028WL005686 jay devi 00415 SBIN0012224 1491 1491 Processed 01/07/2022 2611717550 MRS JAY DEVI ()
4 Harahua UP-61-028-016-001/64
(BHATAULI) 		3161028000NRG23220620220063647 25/06/2022 AMRITA DEVI 3161028WL005686 AMRITA DEVI 00415 SBIN0012224 1491 1491 Processed 01/07/2022 2611717551 MRS AMRITA DEVI ()
SubTotal 2982 2982
5 Harahua UP-61-028-016-001/15
(BHATAULI) 		3161028000NRG23220620220063638 25/06/2022 SHIV MURAT 3161028WL005686 SHIV MURAT 00468 UBIN0536636 1491 1491 Processed 01/07/2022 2611717552 SHIVMURAT ()
6 Harahua UP-61-028-016-001/17
(BHATAULI) 		3161028000NRG23220620220063640 25/06/2022 RAMA SHANKAR 3161028WL005686 RAMA SHANKAR 00468 UBIN0536636 1278 1278 Processed 01/07/2022 2611717554 RAMASHANKAR ()
7 Harahua UP-61-028-016-001/37
(BHATAULI) 		3161028000NRG23220620220063643 25/06/2022 SHAKUNTALA DEVI 3161028WL005686 SHAKUNTALA DEVI 00468 UBIN0536636 1491 1491 Processed 01/07/2022 2611717555 SHAKUNTALADEVI ()
8 Harahua UP-61-028-016-001/63
(BHATAULI) 		3161028000NRG23220620220063646 25/06/2022 MEERA DEVI 3161028WL005686 MEERA DEVI 00468 UBIN0536636 1491 1491 Processed 01/07/2022 2611717556 MEERADEVI ()
9 Harahua UP-61-028-016-001/7
(BHATAULI) 		3161028000NRG23220620220063649 25/06/2022 RAJAN 3161028WL005686 RAJAN 00468 UBIN0536636 1491 1491 Processed 01/07/2022 2611717553 RAJAN ()
SubTotal 7242 7242
10 Harahua UP-61-028-016-001/9
(BHATAULI) 		3161028000NRG23220620220063652 25/06/2022 MADHURI DEVI 3161028WL005686 MADHURI DEVI 00468 UBIN0932523 1491 1491 Processed 01/07/2022 2611717557 MADHURIDEVI ()
SubTotal 1491 1491
Total 14697 14697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_250622FTO_540005 Bank of India BKID0007005 KAZISARAY 2982
2 Harahua UP3161028_250622FTO_540005 State Bank of India SBIN0012224 HARHUA 2982
3 Harahua UP3161028_250622FTO_540005 UNION BANK OF INDIA UBIN0536636 HARHUA 2982
4 Harahua UP3161028_250622FTO_540005 UNION BANK OF INDIA UBIN0536636 UBI HARAHUA 4260
5 Harahua UP3161028_250622FTO_540005 UNION BANK OF INDIA UBIN0932523 SARAI SWAMI 1491

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