Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_310323FTO_2281086
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-61-028-048-004/199
(KAROMA) 		3161028000NRG23310320230237356 31/03/2023 Reeta kumari 3161028WL019987 Reeta kumari 00415 SBIN0012224 2556 2556 Processed 03/05/2023 1171613766 MRS REETA KUMARI ()
SubTotal 2556 2556
2 Harahua UP-61-028-048-004/139
(KAROMA) 		3161028000NRG23310320230237350 31/03/2023 Doktar 3161028WL019987 Doktar 00468 UBIN0536636 2556 2556 Processed 03/05/2023 1171613768 Doktar ()
3 Harahua UP-61-028-048-004/62
(KAROMA) 		3161028000NRG23310320230237357 31/03/2023 Phulchandra 3161028WL019987 Phulchandra 00468 UBIN0536636 2556 2556 Processed 03/05/2023 1171613767 Phulchandra ()
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_310323FTO_2281086 State Bank of India SBIN0012224 HARHUA 2556
2 Harahua UP3161028_310323FTO_2281086 UNION BANK OF INDIA UBIN0536636 HARHUA 5112

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