Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_060422FTO_34377
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-61-028-045-002/142
(JAIPAR) 		3161028000NRG22050420220274276 06/04/2022 Sukhram Prajapati 3161028WL032529 Sukhram Prajapati 00045 BARB0BELWAR 612 612 Processed 05/05/2022 0888834552 SukhramPrajapati ()
SubTotal 612 612
2 Harahua UP-61-028-045-002/49
(JAIPAR) 		3161028000NRG22050420220274278 06/04/2022 SANGEETA DEVI 3161028WL032529 SANGEETA DEVI 00415 SBIN0011163 1020 1020 Processed 05/05/2022 0888834550 MRS SANGITA SANGITA ()
SubTotal 1020 1020
3 Harahua UP-61-028-045-002/86
(JAIPAR) 		3161028000NRG22050420220274280 06/04/2022 indu devi 3161028WL032529 indu devi 00468 UBIN0548847 816 816 Processed 05/05/2022 0888834551 indudevi ()
SubTotal 816 816
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_060422FTO_34377 Bank of Baroda BARB0BELWAR BELWARIYA VARANASI 612
2 Harahua UP3161028_060422FTO_34377 State Bank of India SBIN0011163 CHRIST NAGAR 1020
3 Harahua UP3161028_060422FTO_34377 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 816

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