Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:10:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_070722FTO_684520
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-61-028-023-001/18
(CHAKKA) 		3161028000NRG23070720220084825 07/07/2022 Uma shankar 3161028WL006881 Uma shankar 00468 UBIN0536636 1491 1491 Processed 12/07/2022 3006849189 Uma shankar ()
2 Harahua UP-61-028-023-001/188
(CHAKKA) 		3161028000NRG23070720220084826 07/07/2022 MITHUN 3161028WL006881 MITHUN 00468 UBIN0536636 1491 1491 Processed 12/07/2022 3006849190 MITHUN ()
SubTotal 2982 2982
3 Harahua UP-61-028-023-001/73
(CHAKKA) 		3161028000NRG23070720220084827 07/07/2022 mahendra banwashi 3161028WL006881 mahendra banwashi 00468 UBIN0570451 1491 1491 Processed 12/07/2022 3006849191 mahendra banwashi ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_070722FTO_684520 UNION BANK OF INDIA UBIN0536636 HARHUA 1491
2 Harahua UP3161028_070722FTO_684520 UNION BANK OF INDIA UBIN0536636 HARHUA   1491
3 Harahua UP3161028_070722FTO_684520 UNION BANK OF INDIA UBIN0570451 CHAKKA 1491

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