Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:23:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_291022FTO_1483889
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-61-028-068-001/54
(RAMGANW) 		3161028000NRG23291020220169017 29/10/2022 JAI PRAKASH 3161028WL013353 JAI PRAKASH 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6616490966 JAI PRAKASH ()
SubTotal 2556 2556
2 Harahua UP-61-028-068-001/53
(RAMGANW) 		3161028000NRG23291020220169016 29/10/2022 Ramashamker 3161028WL013353 Ramashamker 00468 UBIN0563552 2769 2769 Processed 23/11/2022 6616490968 Ramashamker ()
3 Harahua UP-61-028-068-001/69
(RAMGANW) 		3161028000NRG23291020220169018 29/10/2022 Vinay Kumar Patel 3161028WL013353 Vinay Kumar Patel 00468 UBIN0563552 3195 3195 Processed 23/11/2022 6616490967 Vinay Kumar Patel ()
SubTotal 5964 5964
4 Harahua UP-61-028-068-001/34
(RAMGANW) 		3161028000NRG23291020220169014 29/10/2022 RAJESH 3161028WL013353 RAJESH 00468 UBIN0573825 2769 2769 Processed 23/11/2022 6616490971 RAJESH ()
5 Harahua UP-61-028-068-001/51
(RAMGANW) 		3161028000NRG23291020220169015 29/10/2022 SATYAPRAKASH 3161028WL013353 SATYAPRAKASH 00468 UBIN0573825 3195 3195 Processed 23/11/2022 6616490970 SATYAPRAKASH ()
6 Harahua UP-61-028-068-001/84
(RAMGANW) 		3161028000NRG23291020220169019 29/10/2022 Ratnesh Varma 3161028WL013353 Ratnesh Varma 00468 UBIN0573825 3195 3195 Processed 23/11/2022 6616490969 Ratnesh Varma ()
SubTotal 9159 9159
Total 17679 17679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_291022FTO_1483889 Baroda U.P. Bank BARB0BUPGBX AYAR 2556
2 Harahua UP3161028_291022FTO_1483889 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 5964
3 Harahua UP3161028_291022FTO_1483889 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 9159

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