Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_310522FTO_322535
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-61-028-002-001/33
(AHIRAN) 		3161028000NRG23310520220036579 31/05/2022 MUNNOO 3161028WL003864 MUNNOO 00059 BARB0BUPGBX 2343 2343 Processed 03/06/2022 1928146874 MUNNOO ()
2 Harahua UP-61-028-002-001/81
(AHIRAN) 		3161028000NRG23310520220036594 31/05/2022 RAJKUMAR 3161028WL003864 RAJKUMAR 00059 BARB0BUPGBX 2769 2769 Processed 03/06/2022 1928146873 RAJKUMAR ()
SubTotal 5112 5112
3 Harahua UP-61-028-002-001/251
(AHIRAN) 		3161028000NRG23310520220036577 31/05/2022 suman devi 3161028WL003864 suman devi 00468 UBIN0571806 1704 1704 Processed 03/06/2022 1928146875 sumandevi ()
4 Harahua UP-61-028-002-001/35
(AHIRAN) 		3161028000NRG23310520220036582 31/05/2022 kavita 3161028WL003864 kavita 00468 UBIN0571806 2343 2343 Processed 03/06/2022 1928146876 kavita ()
SubTotal 4047 4047
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_310522FTO_322535 Baroda U.P. Bank BARB0BUPGBX BHARLAI 5112
2 Harahua UP3161028_310522FTO_322535 UNION BANK OF INDIA UBIN0571806 BHELKHA 4047

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