Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_281222FTO_1857433
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-61-028-059-002/112
(PALIYASHAMBHUPUR) 		3161028000NRG23281220220201490 28/12/2022 subhash 3161028WL016153 subhash 00468 UBIN0548847 2769 2769 Processed 19/01/2023 8058483444 subhash ()
2 Harahua UP-61-028-059-002/65
(PALIYASHAMBHUPUR) 		3161028000NRG23281220220201496 28/12/2022 PUNA DEVI 3161028WL016153 PUNA DEVI 00468 UBIN0548847 2769 2769 Processed 19/01/2023 8058483443 PUNA DEVI ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_281222FTO_1857433 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 5538

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