Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:37:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_160822FTO_1037933
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-61-028-037-003/56
(GOKULPUR) 		3161028000NRG23100820220125246 16/08/2022 GIRJA DEVI 3161028WL009480 GIRJA DEVI 00415 SBIN0012224 1065 1065 Processed 25/08/2022 4150784547 MRS GIRJA DEVI ()
SubTotal 1065 1065
2 Harahua UP-61-028-037-001/160
(GOKULPUR) 		3161028000NRG23100820220125244 16/08/2022 VIRENDRA KANAUJIYA 3161028WL009480 VIRENDRA KANAUJIYA 00468 UBIN0536636 1065 1065 Processed 25/08/2022 4150784548 VIRENDRA KANAUJIYA ()
3 Harahua UP-61-028-037-001/164
(GOKULPUR) 		3161028000NRG23100820220125245 16/08/2022 RAJU KUMAR KANAUJIYA 3161028WL009480 RAJU KUMAR KANAUJIYA 00468 UBIN0536636 1065 1065 Processed 25/08/2022 4150784549 RAJU KUMAR KANAUJIYA ()
SubTotal 2130 2130
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_160822FTO_1037933 State Bank of India SBIN0012224 HARHUA 1065
2 Harahua UP3161028_160822FTO_1037933 UNION BANK OF INDIA UBIN0536636 HARHUA 2130

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