Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_011022FTO_1346177
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-61-028-048-001/52
(KAROMA) 		3161028000NRG23011020220156979 01/10/2022 manra devi 3161028WL012168 manra devi 00176 IDIB000S667 1917 1917 Processed 07/10/2022 5311325058 manra devi ()
SubTotal 1917 1917
2 Harahua UP-61-028-048-001/105
(KAROMA) 		3161028000NRG23011020220156976 01/10/2022 sanju devi 3161028WL012168 sanju devi 00468 UBIN0536636 1917 1917 Processed 07/10/2022 5311325059 sanju devi ()
3 Harahua UP-61-028-048-001/106
(KAROMA) 		3161028000NRG23011020220156978 01/10/2022 SARITA DEVI 3161028WL012168 SARITA DEVI 00468 UBIN0536636 1917 1917 Processed 07/10/2022 5311325060 SARITA DEVI ()
SubTotal 3834 3834
4 Harahua UP-61-028-048-001/105
(KAROMA) 		3161028000NRG23011020220156977 01/10/2022 RAJESH 3161028WL012168 RAJESH 00468 UBIN0570451 1917 1917 Processed 07/10/2022 5311325061 RAJESH ()
SubTotal 1917 1917
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_011022FTO_1346177 Indian Bank IDIB000S667 Shivpur 1917
2 Harahua UP3161028_011022FTO_1346177 UNION BANK OF INDIA UBIN0536636 HARHUA 3834
3 Harahua UP3161028_011022FTO_1346177 UNION BANK OF INDIA UBIN0570451 CHAKKA 1917

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