Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_101122FTO_1543851
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-61-028-066-001/101
(RAJA PUR) 		3161028000NRG23101120220175578 10/11/2022 GORAKH 3161028WL013973 GORAKH 00059 BARB0BUPGBX 852 852 Processed 24/11/2022 6633457687 GORAKH ()
2 Harahua UP-61-028-066-001/7
(RAJA PUR) 		3161028000NRG23101120220175585 10/11/2022 devcharan 3161028WL013973 devcharan 00059 BARB0BUPGBX 2982 2982 Processed 24/11/2022 6633457685 devcharan ()
3 Harahua UP-61-028-066-001/91
(RAJA PUR) 		3161028000NRG23101120220175586 10/11/2022 SAGAR 3161028WL013973 SAGAR 00059 BARB0BUPGBX 2982 2982 Processed 24/11/2022 6633457686 SAGAR ()
SubTotal 6816 6816
4 Harahua UP-61-028-066-001/112
(RAJA PUR) 		3161028000NRG23101120220175579 10/11/2022 Durgawti 3161028WL013973 Durgawti 00415 SBIN0011163 2982 2982 Processed 24/11/2022 6633457688 MRS DURGAVATI ()
SubTotal 2982 2982
5 Harahua UP-61-028-066-001/15
(RAJA PUR) 		3161028000NRG23101120220175583 10/11/2022 Rajkumar 3161028WL013973 Rajkumar 00468 UBIN0563552 852 852 Processed 24/11/2022 6633457690 Rajkumar ()
SubTotal 852 852
6 Harahua UP-61-028-066-001/12
(RAJA PUR) 		3161028000NRG23101120220175580 10/11/2022 VINOD 3161028WL013973 VINOD 00468 UBIN0573825 852 852 Processed 24/11/2022 6633457689 VINOD ()
SubTotal 852 852
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_101122FTO_1543851 Baroda U.P. Bank BARB0BUPGBX AYAR 6816
2 Harahua UP3161028_101122FTO_1543851 State Bank of India SBIN0011163 CHRIST NAGAR 2982
3 Harahua UP3161028_101122FTO_1543851 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 852
4 Harahua UP3161028_101122FTO_1543851 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 852

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