Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:47:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_270822FTO_1123009
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-61-028-037-003/56
(GOKULPUR) 		3161028000NRG23270820220137694 27/08/2022 GIRJA DEVI 3161028WL010408 GIRJA DEVI 00415 SBIN0012224 639 639 Processed 02/09/2022 4398751946 MRS GIRJA DEVI ()
SubTotal 639 639
2 Harahua UP-61-028-037-001/160
(GOKULPUR) 		3161028000NRG23270820220137692 27/08/2022 VIRENDRA KANAUJIYA 3161028WL010408 VIRENDRA KANAUJIYA 00468 UBIN0536636 639 639 Processed 02/09/2022 4398751948 VIRENDRA KANAUJIYA ()
3 Harahua UP-61-028-037-001/164
(GOKULPUR) 		3161028000NRG23270820220137693 27/08/2022 RAJU KUMAR KANAUJIYA 3161028WL010408 RAJU KUMAR KANAUJIYA 00468 UBIN0536636 639 639 Processed 02/09/2022 4398751947 RAJU KUMAR KANAUJIYA ()
SubTotal 1278 1278
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_270822FTO_1123009 State Bank of India SBIN0012224 HARHUA 639
2 Harahua UP3161028_270822FTO_1123009 UNION BANK OF INDIA UBIN0536636 HARHUA 1278

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