Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_210522FTO_230243
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-61-028-013-001/220
(BHAGATUPUR) 		3161028000NRG23170520220020369 21/05/2022 VINOD KUMAR 3161028WL002750 VINOD KUMAR 00468 UBIN0536636 1491 1491 Processed 27/05/2022 1627557469 VINODKUMAR ()
2 Harahua UP-61-028-013-001/240
(BHAGATUPUR) 		3161028000NRG23170520220020370 21/05/2022 Khichadu 3161028WL002750 Khichadu 00468 UBIN0536636 1491 1491 Processed 27/05/2022 1627557470 Khichadu ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_210522FTO_230243 UNION BANK OF INDIA UBIN0536636 HARHUA 2982

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