Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:14:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_141022FTO_1418337
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-61-028-031-002/140
(DASEPUR) 		3161028000NRG23141020220162810 14/10/2022 INDRAJIT 3161028WL012773 INDRAJIT 00468 UBIN0536636 1065 1065 Processed 19/11/2022 6549389922 INDRAJIT ()
2 Harahua UP-61-028-031-002/45
(DASEPUR) 		3161028000NRG23141020220162811 14/10/2022 MUNNA 3161028WL012773 MUNNA 00468 UBIN0536636 1065 1065 Processed 19/11/2022 6549389920 MUNNA ()
3 Harahua UP-61-028-031-002/98
(DASEPUR) 		3161028000NRG23141020220162812 14/10/2022 NAGENA 3161028WL012773 NAGENA 00468 UBIN0536636 213 213 Processed 19/11/2022 6549389921 NAGENA ()
SubTotal 2343 2343
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_141022FTO_1418337 UNION BANK OF INDIA UBIN0536636 HARHUA 2343

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