Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_160922FTO_1249972
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-61-028-083-001/113
(VEDI) 		3161028000NRG23160920220149256 16/09/2022 Raj kumar patel 3161028WL011371 Raj kumar patel 00468 UBIN0548847 1704 1704 Processed 21/09/2022 4877484786 Raj kumar patel ()
2 Harahua UP-61-028-083-001/126
(VEDI) 		3161028000NRG23160920220149261 16/09/2022 Hirawati 3161028WL011371 Hirawati 00468 UBIN0548847 1704 1704 Processed 21/09/2022 4877484791 Hirawati ()
3 Harahua UP-61-028-083-001/127
(VEDI) 		3161028000NRG23160920220149262 16/09/2022 Jadavati 3161028WL011371 Jadavati 00468 UBIN0548847 1704 1704 Processed 21/09/2022 4877484787 Jadavati ()
4 Harahua UP-61-028-083-001/72
(VEDI) 		3161028000NRG23160920220149267 16/09/2022 VIJAY 3161028WL011371 VIJAY 00468 UBIN0548847 1704 1704 Processed 21/09/2022 4877484785 VIJAY ()
SubTotal 6816 6816
5 Harahua UP-61-028-083-001/116
(VEDI) 		3161028000NRG23160920220149258 16/09/2022 Sheela 3161028WL011371 Sheela 00468 UBIN0570443 1704 1704 Processed 21/09/2022 4877484790 Sheela ()
6 Harahua UP-61-028-083-001/124
(VEDI) 		3161028000NRG23160920220149259 16/09/2022 Lakshmina devi 3161028WL011371 Lakshmina devi 00468 UBIN0570443 1704 1704 Processed 21/09/2022 4877484789 Lakshmina devi ()
7 Harahua UP-61-028-083-001/125
(VEDI) 		3161028000NRG23160920220149260 16/09/2022 Arti devi 3161028WL011371 Arti devi 00468 UBIN0570443 1704 1704 Processed 21/09/2022 4877484788 Arti devi ()
SubTotal 5112 5112
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_160922FTO_1249972 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 5112
2 Harahua UP3161028_160922FTO_1249972 UNION BANK OF INDIA UBIN0548847 MURDHAN 1704
3 Harahua UP3161028_160922FTO_1249972 UNION BANK OF INDIA UBIN0570443 Birapatti 5112

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